Search for tag: "deferred"

InterAcctgII--Problem 16-1A Problem Demo

Algorithmic version of Problem 16-1A in text. Deals with deferred tax liability

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From  Barbara Warschawski 246 plays 0  

InterAcctgII--Exercise 16-1 Problem Demo

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From  Barbara Warschawski 94 plays 0  

InterAcctgII--BE16-1 Problem Demo

temporary differences between income tax via GAAP and income tax due to IRS regulations

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From  Barbara Warschawski 84 plays 0