What are the complexities involved in accounting for deferred taxes on temporary differences that affect OCI?

OTHER COMPREHENSIVE INCOME OTHER COMPREHENSIVE INCOME - AOCI Roll Forward (Details) ... comprehensive income. + References. Reference 1: http://www.xbrl.org ... Comprehensive Income Statement ; Item that will not be reclassified to profit or loss ; Remeasurements of post-employment benefit obligations, net of taxes, ( ... Comprehensive income consists of all of the revenues, gains, expenses, and losses that caused stockholders' equity to change during the accounting period. Mar 6, 2025 ... Consolidated statement of comprehensive income. € million. Note. 2024. 2023. Profit after tax. 2,786. 2,834. Items of other comprehensive ... Other comprehensive income consists of items that are not part of the net income calculation but still impact the equity section of the balance sheet. These ... Mar 26, 2025 ... Comprehensive income is a figure that represents the combined net income and other comprehensive income of a company. Comprehensive income is the change in the value of equity that stems from non-owner and traditional income sources. Put simply, it is the sum of a company's net ... What Is Comprehensive Income? It's Income Not yet Realized ... Comprehensive income is the profit or loss in a company's investments during a specific time period ... Share of other comprehensive income of associates and joint ventures, 14/17, -197, 167. 9, Items that are or may be reclassified subsequently to the income ... May 30, 2007 ... Dhaliwal, Subramanyam, and Trezevant (1999) test the value relevance of various possible measures of comprehensive income in the pre-SFAS 130 ...