求翻译：deferred tax assets or liabilities are determined based on the difference between the financial statement and the tax bases of assets and liabilities是什么意思？

待解决

悬赏分：1 - 离问题结束还有

deferred tax assets or liabilities are determined based on the difference between the financial statement and the tax bases of assets and liabilities

问题补充：

匿名	2013-05-23 12:21:38 递延所得税资产或负债是基于财务报表和资产和负债的计税基础之间的差额确定

匿名	2013-05-23 12:23:18 递延税项资产或负债的基础上确定的差异财务报表和税基的资产和负债

匿名	2013-05-23 12:24:58 根据在财政决算和财产课税基础和责任之间的区别或责任是坚定的递延税款财产

匿名	2013-05-23 12:26:38 递延的所得税资产或负债的确定基于财务报表和税基的资产和负债之间的区别

匿名	2013-05-23 12:28:18 延迟税资产或债务根据财务报告和资产和债务的计税基数之间的区别被确定

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