Question
Accounting for Income Taxes 3. Why is income tax expense on the income statement not equal to cash taxes paid? 3a. What are book/tax differences?
Accounting for Income Taxes
3. Why is income tax expense on the income statement not equal to cash taxes paid?
3a. What are "book/tax differences?
3b. What are current income taxes payable?
3c. What are deferred income tax assets?
3d. What are deferred income tax liabilities?
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Accounting And Financial System Reform In Eastern Europe And Asia
Authors: Robert W. McGee, Galina G. Preobragenskaya
2nd Edition
0387257098, 9780387257099
