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жиналған, мерзімі ұзартылған кіріс салық
Account(s) shown on a corporation's balance sheet, typically a net liability, that represents a future (deferred) claim by the government against the corporation's assets. Deferred income taxes arise from the use of accelerated or liberalized depreciation for tax purposes instead of straight-line or other non-liberalized depreciation methods used for book purposes, and from other temporary differences in the recognition of revenue and expense items for income tax purposes and for financial reporting purposes.
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- Industrie/Domeniu: Energie
- Categorie: Gaze naturale
- Company: AGA
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