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hect_ Ramon cpurz otret cont d2ay sT bua owarks in-2t Mitir stubits in wate. 1) Companies ahould classify def crred tox actounts on the belsow mhert an curvent aasets or current liobelities 2). The fae effect of a lest caryfforeard net reqnetent future hax mowings end rabdts in the rocogition of a deferted for asset. 3) Example I of towable femporary ditferencel are miberigtions nectived in abluanct and odvence nentel neceipts. 4) A compony shauld odd a decrease in a deferved tax lisblity be inconn fants puyalble in compering income tax ewpente. 5) A deferted tax atset represents the dedreas in fanti refundeble in future. years at a 7) Deferned tax expense is the increase in the deforrew tes labblity belence frum the 7) Deterned tax experase is the increase in the begining to the end of the ecoounting peripd. 8) Taxable income is a tax accouting term ond is who reforted to b income before temes. 9) Pretas financial inzome is the emeunt used to campute incone taxes payahin: 10) Componies should consider both positine and nogutive cvidence to determine whether it