Übersetzung für "Deferred income tax" in Deutsch

Deferred income tax (refer to note 4.29)

On the other hand, the US tax reform is leading to further positive deferred tax income.

Of this amount, EUR 0.8 m accrues to current actual tax expense and deferred tax income.

The change in deferred income tax liabilities is explained under Note (20).

The deferred income tax rate used is the one actually anticipated for each individual entity.

Income taxes include income taxes paid and owed as well as deferred taxes (+ income tax expense / – income tax benefit).

As in the previous quarter, deferred tax income of EUR 1.4 million was recognized.

The following table shows the expiry of tax loss carry-forwards which have not been used for the recognition of deferred income tax assets.

Please see text item 12 for details on related current and deferred income tax obligations as well as tax reconciliation of expected to an actual tax expense.

The equity component (embed ded conversion option) recognised in share premium amounted to CHF 50 million less transaction costs of CHF 1 million and deferred income tax of CHF 3 million.

Deferred income tax assets are recognised for tax loss carry-forwards to the extent that the realisation of the related tax benefit through the future taxable profits is probable.

In connection with this agreement, deferred tax assets with deferred tax income totalling €41.8million were recognised on loss carryforwards that it had previously not been possible to utilise.

This decrease was significantly affected by the non-cash impairment charge of $6.3 million and a one-time non-cash deferred income tax expense of $8.6 million as a result of the Tax Reform approved in Mexico during December 2013.

This essentially corresponds to the deferred tax income of EUR 10.4 million (March 31, 2017: deferred tax expense of EUR –30.1 million), the change in deferred tax assets recognized in other comprehensive income in the amount of EUR –10.9 million (March 31, 2017: EUR 2.6 million), the change in deferred taxes due to differences from foreign currency translation in the amount of EUR –5.3 million (March 31, 2017: EUR 3.2 million), and the change in deferred taxes from initial consolidation and deconsolidation in the amount of EUR 0.0 million (March 31, 2017: EUR –1.6 million).

It was partly offset by deferred tax income that resulted mainly from the recognition of deferred tax assets related to loss carryforwards and interest carryforwards.

As a result of these changes being enacted in 2013, the Company recognized a one-time non-cash deferred income tax expense of $8.6 million due to the future income tax impact of the SMD.

Subsequent to non-recurring deferred tax income in the previous year the effective group tax rate increased from 30.9 % to 33.4 %.

After deducting income tax of € 10.8 million (including € 8.1 million in deferred income tax), other taxes in the amount of € 1.0 million (mainly real property taxes) and minority interest, consolidated net income for the year was up 46% on the previous year (€ 19.0 million) at € 27.7 million.