In the second case, it has deferred taxes to a much later period.

As a result, he said, the city could eventually get its deferred taxes.

Under the settlement, the estate will also pay $12.9 million in deferred taxes through 1995.

Show the amount of unprovided deferred tax in the period.

You may take a lump sum and pay all the deferred taxes at once.

There would also, of course, be deferred tax considerations.

If a company expects to bring any of those profits back home, deferred taxes must be recorded.

Many American multinational corporations have deferred taxes on foreign profits.

In Manhattan, the owners must begin paying back the deferred taxes after 10 years.

If a taxpayer does not need a nursing home, the deferred tax could be paid by the estate.

Give the accounting policy for deferred tax if material.

No deferred tax asset should be carried on the balance sheet.

"Essentially they are accelerating a deferred tax loss," the official said.

The company is taking the charge because it had recorded deferred tax assets from previous quarters.

The year-ago third quarter is after a $5 million charge from the deferred tax expenses.

By the time the accrued interest and the deferred taxes have been paid, there may not be much left over for individual investors.

Without being able to count the deferred tax assets, the bank was effectively insolvent.

No deferred tax was provided on the revaluation surplus.

They concern deferred tax assets, or deductions that are available to offset a company's income in the future.

Other accounting standards which deal with deferred tax include:

The results for the latest quarter included a $12 million deferred tax benefit related to cost depletion.

Their amendment, expected to reach the Senate floor today, would require full payment of the deferred taxes over the next 10 years.

The most obvious place to look for the revenues is in a scaled-back or deferred tax cut for next year.

It also included reclassification to current liabilities of previously provided deferred taxes.

This gap is known as deferred tax.