Deferred Taxation. Subdivision 83A-C of the Income Tax Xxxxxxxxxx Xxx, 0000, applies to RSUs granted under the Plan, such that the RSUs are intended to be subject to deferred taxation. BELGIUM NOTIFICATIONS
Deferred Taxation. Subdivision 83A-C of the Income Tax Assessment Act 1997 applies to the Plan except to the extent an Offer provides otherwise.
Deferred Taxation. Subdivision 83A-C of the Income Tax Xxxxxxxxxx Xxx, 0000, applies to Options granted under the Plan, such that the Options are intended to be subject to deferred taxation. BELGIUM NOTIFICATIONS
Deferred Taxation. Subdivision 83A-C of the Income Tax Assessment Act, 1997, applies to PSUs granted under the Omnibus Plan, such that the PSUs are intended to be subject to deferred taxation. BELGIUM NOTIFICATIONS
Deferred Taxation. 1.5.1 Where provision for deferred taxation is not made in the Principal Accounts, full details of the amounts of deferred taxation have been disclosed in the Disclosure Letter.
Deferred Taxation. Where provision for deferred taxation is not made in the Last Accounts, full details of the amounts of deferred taxation are disclosed in the Disclosure Letter.
Deferred Taxation. Where provision for deferred Taxation is not made in the Accounts full details of the amounts of such deferred Taxation must be disclosed in the Disclosure Letter.
Deferred Taxation. Subdivision 83A-C of the Income Tax Xxxxxxxxxx Xxx, 0000, applies to RSUs granted under the Plan, such that the RSUs are intended to be subject to deferred taxation. BRAZIL
Deferred Taxation. Deferred taxation is provided under the liability method in respect of the tax effect arising from all material timing differences between the accounting and tax treatment of income and expenditure, which are expected with reasonable probability to crystallise in the foreseeable future. Future deferred tax benefits are not recognised unless their realisation is assured beyond reasonable doubt.
Deferred Taxation. Deferred taxation is provided in full, using the liability method, on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the consolidated financial statements. However, if the deferred income tax arises from initial recognition of an asset or liability in a transaction other than a business combination that at the time of the transaction affects neither accounting nor taxable profit or loss, it is not accounted for. Deferred taxation is determined using tax rates (and laws) that have been enacted or substantially enacted by the balance sheet date and are expected to apply when the related deferred income tax asset is realised or the deferred income tax liability is settled. Deferred tax assets are recognised to the extent that it is probable that future taxable profit will be available against which the temporary differences can be utilised. Deferred taxation is provided on temporary differences arising on investments in subsidiaries and associates, except where the timing of the reversal of the temporary difference is controlled by the group (as the context requires) and it is probable that the temporary difference will not reverse in the foreseeable future.
