Question
How do you know if book-tax differences are favorable/unfavorable and temporary/permanent? Is there some certain situations that make it always the same or what differentiates
How do you know if book-tax differences are favorable/unfavorable and temporary/permanent? Is there some certain situations that make it always the same or what differentiates them? Can you give examples? does it matter if its negtive or positive ect
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Accounting for Decision Making and Control
Authors: Jerold Zimmerman
9th edition
125956455X, 978-1259564550
