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A GAAP financial statement includes footnotes that: Group of answer choices Give estimates of the dates on which the deferred tax liability will be paid.
A GAAP financial statement includes footnotes that:
Group of answer choices
Give estimates of the dates on which the deferred tax liability will be paid.
Break down the state-by-state profitability of the entity.
Show the journal entries to determine the deferred income tax expense.
Include a reconciliation of the book effective tax rate with the applicable statutory tax rate.
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