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Deferred tax
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#	Item
431	Notes to the Consolidated Financial Statements FOR THE YEAR ENDED 30 JUNE 2013 Cockatoo Coal Limited (the ‘Company’) and its controlled entities is a Group domiciled in Australia. The consolidated financial report Add to Reading List Source URL: www.cockatoocoal.com.au Language: English - Date: 2014-06-11 02:12:11 Generally Accepted Accounting Principles Historical cost International Financial Reporting Standards Consolidation Balance sheet Valuation Fair value Deferred tax Equity Accountancy Finance Business
432	ASX Announcement 21 August 2014 Alumina Limited 2014 Half-Year Result Add to Reading List Source URL: www.aluminalimited.com Language: English - Date: 2014-09-08 23:54:38 Accountancy Alumina Limited Alcoa Balance sheet Point Henry smelter Deferred tax International Financial Reporting Standards Retained earnings Net profit Finance Generally Accepted Accounting Principles Business
433	Microsoft Word - EWDOCS_n3200248_v1_Statement_of_accounting_policies_-_2015_LTP.docm Add to Reading List Source URL: www.waikatoregion.govt.nz Language: English - Date: 2015-03-10 19:03:03 Business Historical cost Depreciation Balance sheet Valuation Book value Deferred tax Fixed asset Fair value Finance Accountancy Generally Accepted Accounting Principles
434	Consolidated Balance Sheet at 31 December in HK$ million Add to Reading List Source URL: mtr.com.hk Language: English - Date: 2014-10-12 23:07:06 Balance sheet Generally Accepted Accounting Principles Deferred tax Net asset value Requirements of IFRS Subprime crisis background information Accountancy Finance Business
435	Sewage Services OPERATING ACCOUNTS[removed]November 2008 Add to Reading List Source URL: www.dsd.gov.hk Language: English - Date: 2014-08-13 10:10:48 Finance Deferred tax Depreciation Balance sheet Historical cost Expense Book value Profit Fixed asset Generally Accepted Accounting Principles Accountancy Business
436	TAX DEFERRED PLANS Segal LLP \| Taxation Services February 2011 Registered Retirement Savings Plan "RRSP" Add to Reading List Source URL: www.segalllp.com Language: English - Date: 2014-03-11 11:10:42 Registered Education Savings Plan Finance Registered Retirement Savings Plan Registered Retirement Income Fund Tax-Free Savings Account Canada Learning Bond Pension Roth IRA Canada Education Savings Grant Taxation in Canada Investment Financial economics
437	Final Results Page 1 of 11 RNS Number : 8867J Allocate Software PLC Add to Reading List Source URL: www.allocatesoftware.com Language: English - Date: 2015-01-09 07:16:33 Generally Accepted Accounting Principles Income statement Requirements of IFRS Balance sheet Book value Goodwill Intangible asset International Financial Reporting Standards Deferred tax Accountancy Finance Business
438	F S T E - B U L L E T I N Licensing Requirement – Net Tangible Assets – Deferred Tax Assets included Add to Reading List Source URL: www.piperalderman.com.au Language: English Finance Australian Financial Services License Economy of Australia Financial markets Security Collective investment scheme Responsible entity Short Debt Financial economics Investment Economics
439	Knowledge \| Experience \| Insight New accounting rules for June 2013 accounts What’s new? The Australian Accounting Standards Board (AASB) has released two pronouncements that are mandatory for the first time in annual Add to Reading List Source URL: pwc.com.au Language: English - Date: 2015-02-24 03:29:01 Financial statements Generally Accepted Accounting Principles International Financial Reporting Standards Australian Accounting Standards Board Income statement Deferred tax Fair value Balance sheet Gain Accountancy Finance Business
440	Proposed tax changes and 30 June reporting Erin Craike, Clare Jassal 12 June 2014 Add to Reading List Source URL: pwc.com.au Language: English - Date: 2015-02-24 05:03:43 Public economics Finance Income tax in the United States Corporate tax Deferred tax Income tax Minerals Resource Rent Tax Dividend imputation Tax expense Taxation Business Accountancy

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