LO.2 Using the facts of Problem 12, determine the 2012 end-of-year balance in Skippers deferred tax asset

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LO.2 Using the facts of Problem 12, determine the 2012 end-of-year balance in Skipper’s deferred tax asset and deferred tax liability balance sheet accounts.

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South Western Federal Taxation 2013 Corporations Partnerships Estates And Trusts

ISBN: 9781133495574

36th Edition

Authors: William H. Hoffman, William A. Raabe, James E. Smith, David M. Maloney

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