Deferred tax - related articles and key terms

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Key terms: tax asset differences loss accounting liability deferred tax gaap profit income ias approach financial tax base taxable timing difference expense temporary differences arise carrying recognised tax loss tax relief utilise tax liabilities tax depreciation tax purposes accounting standards deductible asset or liability tax value deferred tax asset future tax deferred tax liability accelerated profit and loss income taxes future years balance sheet company should future periods taxable profit financial reporting standard accounting depreciation accounting purposes timing difference approach financial accounting tax relief is provided assets and liabilities carrying amount of the asset

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