Even when the debts to their executives total in the billions, most companies lump them into 'other liabilities'; only a few then identify amounts attributable to deferred pay.
All deferred tax liabilities, and all deferred tax assets to the extent that it is probable.
所有递延税项负债及未来可能有应课税盈利予以抵销的递延税项资产,均予确认。
3
Refer to deferred income, deferred income tax liabilities, and etc... deferred income refers to income items received by a business to be recorded as income in the future periods.