The amount of income taxes payable/ recoverable that correspond to the taxable profit/ loss for a given financial period. For...

A goodwill that is not deductible for tax purposes- that is, accounting for goodwill is carried out on the basis...

The sums of income tax that an entity can recover in the future. These income taxes are typically recorded as...

A goodwill that is tax-deductible (in an asset purchase): a purchaser of a target company usually receives a tax benefit...

A goodwill whose accounting is carried out on a tax basis. In acquisition accounting, goodwill amortization, in some jurisdictions, is...