#2316760
Sócmhainní agus dliteanais chánach iarchurtha [abstract]
Deferred tax assets and liabilities [abstract]
Scag na torthaí
Bailiúcháin
72 toradh in 10 ndoiciméad
#2316772
[Féach: Sócmhainní cánach iarchurtha; Dliteanais chánach iarchurtha]
[Refer: Deferred tax assets; Deferred tax liabilities]
#2316776
[Féach: Sócmhainní cánach iarchurtha; Speansas cánach iarchurtha (ioncam); Dliteanais chánach iarchurtha]
[Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities]
#2316785
Dliteanais chánach iarchurtha
Deferred tax liabilities
#2316788
[Féach: Dliteanais chánach iarchurtha]
[Refer: Deferred tax liabilities]
#2316789
Dliteanais chánach iarchurtha a aithnítear ón dáta éadála amach
Deferred tax liabilities recognised as of acquisition date
#2316791
[Féach: Dliteanais chánach iarchurtha; Comhcheangail ghnó [member]]
[Refer: Deferred tax liabilities; Business combinations [member]]
#2316795
[Féach: Dliteanais chánach iarchurtha; Sócmhainní cánach iarchurtha]
[Refer: Deferred tax liabilities; Deferred tax assets]
#2316801
[Féach: Dliteanais chánach iarchurtha; Iarmhéideanna cuntais iarchurtha rialála [member]]
[Refer: Deferred tax liabilities; Regulatory deferral account balances [member]]
#2324360
Sócmhainní agus dliteanais chánach iarchurtha [abstract]
Net deferred tax assets and liabilities [abstract]
#2531853
Dliteanais chánach iarchurtha a bhaineann le cáilmheas
Deferred tax liabilities associated to goodwill
#2531858
Dliteanais chánach iarchurtha a bhaineann le sócmhainní doláimhsithe eile
Deferred tax liabilities associated to other intangible assets
#2531864
Dliteanais chánach iarchurtha a bhaineann le sócmhainn cistí pinsin le sochar sainithe
Deferred tax liabilities associated to defined benefit pension fund assets
#2532020
Sócmhainní agus dliteanais chánach iarchurtha
Deferred tax assest and liabilities
#2532025
Dliteanais chánach iarchurtha iomlána
Total deferred tax liabilities
#2532026
Dliteanais chánach iarchurtha neamh-inasbhainte ó shócmhainní cánach iarchurtha atá ag brath ar bhrabúsacht todhchaí
Deferred tax liabilities non deductible from deferred tax assets that rely on future profitability
#2532027
Dliteanais chánach iarchurtha inasbhainte ó shócmhainní cánach iarchurtha atá ag brath ar bhrabúsacht todhchaí
Deferred tax liabilities deductible from deferred tax assets that rely on future profitability
#2533506
Dliteanais chánach iarchurtha a bhaineann le sócmhainní bogearraí a chuirtear san áireamh mar shócmhainní doláimhsithe
Deferred tax liabilities associated with software assets accounted for as intangible assets
#2533824
2 Dliteanais chánach iarchurtha iomlána
2 Total deferred tax liabilities
#2592617
Sócmhainní agus dliteanais chánach iarchurtha [abstract]
Deferred tax assets and liabilities [abstract]
#2592629
[Féach: Sócmhainní cánach iarchurtha; Dliteanais chánach iarchurtha]
[Refer: Deferred tax assets; Deferred tax liabilities]
#2592633
[Féach: Sócmhainní cánach iarchurtha; Speansas cánach iarchurtha (ioncam); Dliteanais chánach iarchurtha]
[Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities]
#2592642
Dliteanais chánach iarchurtha
Deferred tax liabilities
#2592645
[Féach: Dliteanais chánach iarchurtha]
[Refer: Deferred tax liabilities]
#2592646
Dliteanais chánach iarchurtha a aithnítear ón dáta éadála amach
Deferred tax liabilities recognised as of acquisition date
#2592648
[Féach: Dliteanais chánach iarchurtha; Comhcheangail ghnó [member]]
[Refer: Deferred tax liabilities; Business combinations [member]]
#2592652
[Féach: Dliteanais chánach iarchurtha; Sócmhainní cánach iarchurtha]
[Refer: Deferred tax liabilities; Deferred tax assets]
#2592658
[Féach: Dliteanais chánach iarchurtha; Iarmhéideanna cuntais iarchurtha rialála [member]]
[Refer: Deferred tax liabilities; Regulatory deferral account balances [member]]
#2600138
Sócmhainní agus dliteanais chánach iarchurtha [abstract]
Net deferred tax assets and liabilities [abstract]
#2752642
Dliteanais chánach iarchurtha
Deferred tax liabilities
#2765998
Dliteanais chánach iarchurtha
Deferred tax liabilities
#2972867
dliteanais chánach iarchurtha agus sócmhainní cánach iarchurtha, mar a shainmhínítear in IAS 12;
deferred tax liabilities and deferred tax assets, as defined in IAS 12;
#584033
baineann na sócmhainní cánach iarchurtha sin agus na dliteanais chánach iarchurtha le cánacha ioncaim a ghearrann an t-údarás cánachais céanna ar an eintiteas inchánach céanna.
the deferred tax assets and the deferred tax liabilities relate to taxes levied by the same taxation authority and on the same taxable entity.
#1798583
dliteanais chánach iarchurtha, a ndéanfar a láimhseáil de réir an dáta is gaire is féidir a bhféadfaí na dliteanais sin a réadú;
deferred tax liabilities, which shall be treated in accordance with the nearest possible date on which such liabilities could be realised;
#1798585
Beidh dliteanais chánach iarchurtha agus leasanna mionlaigh dá dtagraítear i mír 1 faoi réir ceann amháin de na fachtóirí seo a leanas:
Deferred tax liabilities and minority interests as referred to in paragraph 1 shall be subject to one of the following factors:
#2027145
dliteanais chánach iarchurtha, ag féachaint don dáta is gaire is féidir ar a bhféadfar a méid a réadú mar aibíocht iarmhair, i gcomhréir le pointe (a) d’Airteagal 428k(2) de CRR;
deferred tax liabilities, considering the nearest possible date on which their amount can be realised as residual maturity, in accordance with point (a) of Article 428k(2) CRR;
#2316786
Dliteanais chánach iarchurtha ar dhliteanais a eascraíonn as conarthaí faoi raon feidhme IFRS 4 agus as conarthaí infheistíochta neamhdhíorthacha
Deferred tax liabilities on liabilities arising from contracts within scope of IFRS 4 and non-derivative investment contracts
#2316790
An méid a aithnítear ón dáta éadála amach le haghaidh dliteanais chánach iarchurtha arna dtoimhdiú i gcomhcheangal gnó.
The amount recognised as of the acquisition date for deferred tax liabilities assumed in a business combination.
#2327177
Difríochtaí sealadacha a bhaineann le hinfheistíochtaí i bhfo-chuideachtaí, brainsí agus gnólachtaí comhlachaithe agus leasanna i gcomhshocrúcháin nár aithníodh dliteanais chánach iarchurtha ina leith
Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised
#2443323
Cuirfear sócmhainní cánach iarchurtha agus dliteanais chánach iarchurtha san áireamh ag an íosráta cánach nó ag an ráta cánach náisiúnta is infheidhme, pé acu is ísle.
Deferred tax assets and deferred tax liabilities shall be taken into account at the lower of the minimum tax rate and the applicable domestic tax rate.
#2531859
Lena n-áirítear: Dliteanais chánach iarchurtha a bhaineann le sócmhainní bogearraí a chuirtear san áireamh mar shócmhainní doláimhsithe
Of which: Deferred tax liabilities associated with software assets accounted for as intangible assets
#2532028
Dliteanais chánach iarchurtha inasbhainte atá bainteach le sócmhainní cánach iarchurtha atá ag brath ar bhrabúsacht todhchaí agus nach dtagann ó dhifríochtaí sealadacha
Deductible deferred tax liabilities associated with deferred tax assets that rely on future profitability and do not arise from temporary differences
#2532029
Dliteanais chánach iarchurtha inasbhainte atá bainteach le sócmhainní cánach iarchurtha atá ag brath ar bhrabúsacht todhchaí agus a thagann ó dhifríochtaí sealadacha
Deductible deferred tax liabilities associated with deferred tax assets that rely on future profitability and arise from temporary differences
#2533827
Dliteanais chánach iarchurtha nach gcomhlíontar coinníollacha in Airteagal 38, míreanna 3 agus 4 de Rialachán (AE) Uimh. 575/2013 ina leith.
Deferred tax liabilities for which conditions in Article 38, paragraphs 3 and 4 of Regulation (EU) No 575/2013 are not met.
#2592643
Dliteanais chánach iarchurtha ar dhliteanais a eascraíonn as conarthaí faoi raon feidhme IFRS 4 agus as conarthaí infheistíochta neamhdhíorthacha
Deferred tax liabilities on liabilities arising from contracts within scope of IFRS 4 and non-derivative investment contracts
#2592647
An méid a aithnítear ón dáta éadála amach le haghaidh dliteanais chánach iarchurtha arna dtoimhdiú i gcomhcheangal gnó.
The amount recognised as of the acquisition date for deferred tax liabilities assumed in a business combination.
#2602953
Difríochtaí sealadacha a bhaineann le hinfheistíochtaí i bhfo-chuideachtaí, brainsí agus gnólachtaí comhlachaithe agus leasanna i gcomhshocrúcháin nár aithníodh dliteanais chánach iarchurtha ina leith
Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised
#2755272
na méideanna de chánacha ioncaim is iníoctha i dtréimhsí amach anseo i leith difríochtaí sealadacha inchánacha is ea iad dliteanais chánach iarchurtha.
Deferred tax liabilities are the amounts of income taxes payable in future periods in respect of taxable temporary differences.
#2758324
Ba cheart glanchánacha iarchurtha a bheith le feiceáil, más rud é gurb ann d’fharasbarr sócmhainní cánach iarchurtha thar na dliteanais chánach iarchurtha.
Net deferred taxes should appear, if there is an excess of deferred tax assets over the deferred tax liabilities.
#2758325
Más rud é gurb airde na dliteanais chánach iarchurtha ná na sócmhainní cánach iarchurtha, ba cheart gur cothrom le 0 iad na glansócmhainní cánach iarchurtha.
If the deferred tax liabilities are higher than the deferred tax assets, then the net deferred tax assets should be equal to 0.