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Les actifs d'impots

English translation: tax assets

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GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
French term or phrase:actifs d'impots
English translation:tax assets
Entered by: jgal
Options:
- Contribute to this entry
- Include in personal glossary

06:53 Jul 13, 2001
French to English translations [PRO]
Bus/Financial
French term or phrase: Les actifs d'impots
Les actifs d'impots a long terme sont relatifs essentiellement aux pensions et indemnites de depart a la retraite ainsi qu'aux provisions pour risques non deductibles.
Carol Lagler-Kolusheva
Local time: 16:37
tax asset
Explanation:
I think "tax asset" is the term you want, especially if you're in financial statements: "impôt différé actifpassif" is generally translated as "deferred tax asset/liability" and is part of the balance sheet assets. A tax asset may or may not be a tax credit - a quick websearch for both phrases showed up phrases such as:

Income Tax
... fourth quarter of $26 million. Included as a current tax asset is $25 million representing
a tax credit due on the payment of supplementary dividends that will ...
202.27.156.72/invest/financial/reports/annual/web_99_shareholders/ contents/income_tax.html - 51k

WSTL SEC Filings Management Discussion: Investor - MSN ...
... $43.3 million at June 30, 2000. This deferred tax asset relates to (i) tax credit
carryforwards of approximately $4.7 million, (ii) a net operating loss ...
news.moneycentral.msn.com/sec/mda.asp?Symbol=WSTL - 29k

Good luck
Selected response from:

Buzzy
Local time: 17:37
Grading comment
Thank you very much for your help and for the references.
4 KudoZ points were awarded for this answer

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Summary of answers provided
na +1tax assetBuzzy
naTax credits
Parrot
natax obligations
Guy Bray
na -1Tax DebitBOB DE DENUS


  

Answers


14 mins peer agreement (net): -1
Tax Debit


Explanation:
Autrement:
Tax Credit

GDT

BOB DE DENUS
Local time: 02:37
Native speaker of: Native in EnglishEnglish, Native in FrenchFrench
PRO pts in pair: 409

Peer comments on this answer (and responses from the answerer)
disagree  Nikki Scott-Despaigne: There's a world of difference between debit and credit, altho' it does depend from whose point of view...
16 hrs
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3 hrs
tax obligations


Explanation:
These are not yet debits, only obligations that will come due later (à long terme)

Guy Bray
United States
Local time: 08:37
Native speaker of: Native in EnglishEnglish
PRO pts in pair: 819
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6 hrs
Tax credits


Explanation:
This presumes the future and would fit in with "à long terme".

Parrot
Spain
Local time: 17:37
Native speaker of: Native in EnglishEnglish
PRO pts in pair: 1861
Login to enter a peer comment (or grade)

7 hrs peer agreement (net): +1
tax asset


Explanation:
I think "tax asset" is the term you want, especially if you're in financial statements: "impôt différé actifpassif" is generally translated as "deferred tax asset/liability" and is part of the balance sheet assets. A tax asset may or may not be a tax credit - a quick websearch for both phrases showed up phrases such as:

Income Tax
... fourth quarter of $26 million. Included as a current tax asset is $25 million representing
a tax credit due on the payment of supplementary dividends that will ...
202.27.156.72/invest/financial/reports/annual/web_99_shareholders/ contents/income_tax.html - 51k

WSTL SEC Filings Management Discussion: Investor - MSN ...
... $43.3 million at June 30, 2000. This deferred tax asset relates to (i) tax credit
carryforwards of approximately $4.7 million, (ii) a net operating loss ...
news.moneycentral.msn.com/sec/mda.asp?Symbol=WSTL - 29k

Good luck


    as shown above + own experience
Buzzy
Local time: 17:37
Native speaker of: Native in EnglishEnglish
PRO pts in pair: 377
Grading comment
Thank you very much for your help and for the references.

Peer comments on this answer (and responses from the answerer)
agree  Nikki Scott-Despaigne: Clear explanation, short & to the point.
21 hrs
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