Results 241 to 250 of about 285,953 (300)

Lattice flow diverter for the treatment of small and medium-sized anterior circulation aneurysms. [PDF]

Front Neurol
Ma Y, Long J, Hou H, Li W, Zhang X.
europepmc   +1 more source

Biological invasions and their potential economic costs in Morocco. [PDF]

Sci Rep
El Jamaai J, Taheri A, Ballesteros-Mejia L, Ahmed DA, Bang A, Diagne C, Courchamp F, Angulo E.   +7 more
europepmc   +1 more source

Informatiewaarde van actieve belastinglatenties bij Nederlandse beursgenoteerde ondernemingen onder IAS. 12

, 2010
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Some of the next articles are maybe not open access.

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IAS 12 – Income Tax

2011
IAS 12 Income Taxes befasst sich ausschlieslich mit der Bilanzierung von Ertragsteuern, insbesondere also der vom Einkommen abhangigen Korperschafts- und Gewerbesteuer (inkl. Kapitalertragsteuer und Solidaritatszuschlag). Andere Steuerarten sind explizit ausgenommen.
Michael Buschhüter, Andreas Striegel
openaire   +1 more source

Abstract IA-12: Precision oncology for pancreatic cancer

Cancer Research, 2020
Abstract Pancreatic cancer presents distinct challenges in advancing more contemporary therapeutic approaches that target specific molecular aberrations within subgroups of patients. This “precision oncology” approach requires: 1. The ability to define targetable molecular pathology and the characteristics of molecular subtypes which ...
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IAS 12, IAS 16 and IAS 36: Deferred taxes, depreciation and impairment of assets

Multidisciplinary Science Journal
This study analyzes the interaction between IAS 12 (Deferred Taxes), IAS 16 (Depreciation and Amortization), and IAS 36 (Impairment of Assets), assessing their impact on financial statement presentation and corporate tax planning. A quantitative methodology was employed, using a non-experimental, explanatory-level design based on structural equation ...
Miluska Odely Rodriguez-Saavedra, Luis Gonzalo Barrera-Benavides, Alvaro Rafael Barrientos-Alfaro, Edwing Gonzalo Tapia-Meza, Candi Pastora Málaga-Dávila, Wilian Quispe-Nina, Ruben Washington Arguedas-Catasi   +6 more
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IAS 12

2010
Il capitolo analizza il trattamento contabile delle imposte sul reddito e differite secondo la disciplina dei principi contabili internazionali IAS/IFRS. I costi e ricavi sono rilevati in bilancio nel periodo amministrativo definito in base agli IAS/IFRS; tuttavia, talvolta, le norme fiscali ne prescrivono il riconoscimento in un differente periodo ...
BAVA, Fabrizio, SECINARO, Silvana
openaire   +1 more source