Übersetzung für "Steuerrückstellungen" in Englisch

The existing noncurrent tax provisions will not be utilized for another five years.

For this reason the deferred tax provisions which were recognised in previous years was correspondingly adjusted.

The provisions for taxes consist of €741 thousand for real property taxes and €30 thousand for French corporation tax.

No tax provision had been made for Macedonian for the years 1998–2003.

No longer required tax provisions of CHF 124 million were written back in the period under review.

KION GROUPAG recognised tax provisions of € 27.6million in connection with its role as the parent company of the tax group.

Tax provisions reflect the anticipated tax expense, without accounting for imputable taxes and tax prepayments.

Additional operating profit of Euro 0.86 per share was incurred from the reversal of deferred tax provisions.

Tax accruals include obligations for the current year and for prior years.

In the case of Macedonian, a tax provision amounting to EUR 9,1 million, relating to the findings of a tax audit covering the years 1992-1997, had been excluded from the balance sheet.

Management had not made any provision because they believed there would be no tax liability on profits for the period.

Possibility of tax relief on investments in SMEs for small and medium-sized private investors, who are a potential source of finance for such firms (see ESC Opinion on the Communication from the Commission on the financial problems experienced by small and medium-sized enterprises5); general tax incentives for investment in SMEs.

Possibility of tax relief on investments in SMEs for small and medium-sized private investors, who are a potential source of finance for such firms, and general tax incentives for investment in SMEs.

Possibility of tax relief on investments in SMEs for small and medium-sized private investors, who are a potential source of finance for such firms (see ESC Opinion on the Communication from the Commission on the financial problems experienced by small and medium-sized enterprises5); general tax incentives for investment in SMEs.

In these circumstances, although entering 'Provisions for taxation' under liabilities fulfils the requirements for the presentation by companies of their balance sheet, in accord with the interests of the members and of third parties, it does not imply that such an entry may affect the value of capital which has been raised and is liable to the capital duty introduced by Directive No69/335/EEC.

Thus a country which routinely issued inflated tax assessments and used the total of these to estimate tax accruals for calculating its deficit would record smaller deficits than an equivalent country which administered its taxes in a different way.

Invested capital consists of current and noncurrent assets plus accumulated goodwill amortization less cash and cash equivalents, deferred tax assets, accounts payable (including those due to related parties), accrued expenses and other liabilities (including income tax accruals).

The adjustment of tax provisions, after tax audits for prior years were finalized, contributed to the decrease of the tax rate.

Adjusted for the release of an earn-out liability (EUR 7.6 million) in the financial results, as well as positive tax effects (EUR 4.6 million) as a result of the US tax reform and the release of deferred tax provisions, the net income for the year is calculated at EUR 62.4 million, which corresponds to a rise of 33.0% compared to the previous year.

Includes personalized advice and telephone numbers of tax provisions, analyzing stimuli which in turn can be applied to the business, ensuring that it complies with timely and sufficiently well their tax obligations and avoid penalties and pains by the tax authorities.

Aside from the reversal of the noncurrent portion (€30.4 million) of the provision for contingent losses from obligations under contracts to purchase siloxane from the associated company with Dow Corning, this decline was mainly due to the reclassification of previously noncurrent tax provisions totaling €29.2 million as current.

While pension provisions decreased by €306 million to €1,562 million, tax provisions were €265 million higher at €664 million.

The existing long-term tax provisions will largely be used over the next three to five years.

The related cash outflow amounts to approximately EUR 35 million in 2015 compared to existing tax provisions of EUR 41 million.

Furthermore, in the previous year additional profit of EUR0.86 per share was generated from the reversal of deferred tax provisions.

Tax provisions contain uncertain tax positions in case the amounts stated in the tax returns cannot perhaps be realized.

Meanwhile, China is speeding up the introduction of the Tax Act on environmental protection, in which the few pollutants from sewage charges to tax, smelting slag, tailings, such as solid waste and noise emission arrangement tax provisions.

This decrease in the effective tax rate resulted from factors such as local tax rate reductions and the adjustment of tax provisions for prior years.

Provisions for taxes primarily include deferred tax liabilities under section 274 of the HGB from the single-entity financial statements of Deutsche EuroShop AG.