19. What is the difference between recognition and realization in the recording of a deferred tax asset
Question:
19. What is the difference between recognition and realization in the recording of a deferred tax asset on a balance sheet?
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 100% (QA)
Answered By
User l_1237164
Education is the key to unlocking one's true potential, and as a dedicated tutor, my mission is to empower students with knowledge, skills, and confidence. I firmly believe that every individual has unique abilities waiting to be nurtured. I would like to share my journey as a tutor, highlighting my passion for teaching, my commitment to personalized learning, and my unwavering dedication to helping students succeed.
From a young age, I discovered my passion for teaching. I realized that helping others understand complex concepts and witnessing their academic growth brought me immeasurable joy. This realization fueled my drive to pursue a career in education. Throughout my academic journey, actively participated in teaching programs, engaged in peer tutoring, and sought opportunities to enhance my teaching skills.
As I embarked on my tutoring career, I developed a deep understanding of the profound impact a tutor can have on a student's life. I recognized the importance of creating a positive and nurturing learning environment, where students feel comfortable expressing their doubts and exploring their potential.
I strive to foster a love for learning by making lessons engaging, interactive, and tailored to each student's unique learning style.
One size does not fit all when it comes to education. Every student has different strengths, weaknesses, and learning preferences. As a tutor, I am committed to delivering personalized learning experiences that cater to the individual needs of my students.
Before commencing my tutoring journey, I took time in understanding the specific requirements of each student. By conducting initial assessments and holding discussions with both students and parents, I gain valuable insights into their academic goals, challenges, and aspirations. This information acts as a compass, guiding me to develop customized lesson plans and teaching strategies.
Flexibility is key personalized learning. I adapt my teaching methods to accommodate diverse learning styles, whether it be visual, auditory, or kinesthetic. By incorporating a variety of instructional techniques, such as multimedia presentations, hands-on activities, and interactive discussions, I ensure that students can grasp even the most complex concepts.
Moreover, I believe in empowering students to take ownership of their learning. I encourage them to set goals, monitor their progress, and reflect on their achievements. By fostering a growth mindset, I instill in them the belief that intelligence and capabilities can be developed through dedication and effort.
Establishing a strong rapport with my students is an essential aspect of my tutoring philosophy. By creating an atmosphere of trust, respect, and open communication, I enable students to feel comfortable in sharing their concerns, asking questions, and seeking guidance.
I make a conscious effort to connect with each student on an individual level. By showing genuine interest in their lives, hobbies, and aspirations, I build a personal connection that goes beyond the confines -ran the classroom. This connection not only enhances the learning experience but also helps me understand the unique circumstances that may affect their academic journey.
In my tutoring sessions, I actively listen to my students, valuing their perspectives and encouraging them to express their thoughts. I provide constructive feedback and praise their efforts, fostering a supportive environment that nurtures their self-esteem and confidence.
As an educator, I understand the importance of continuous professional growth to stay abreast of the latest educational trends and pedagogical techniques. I engage in ongoing professional development activities, attending workshops, conferences, and webinars to expand my knowledge and refine my teaching practices.
I am an avid reader, constantly exploring educational research, literature, and resources to enhance my teaching methodologies. By staying informedy about advancements in technology, instructional strategies, and educational psychology, I ensure that my tutoring sessions are enriched with thetr latest insights and practices.
Additionally, I actively seek feedback from students, parents, and colleagues, valuing their perspectives and using their suggestions to improve my teaching methods. By reflecting on my own practices and embracing a growth mindset.
Being a tutor is not merely a profession; it is a calling that allows me to shape the lives of individuals and contribute to their future success. Through my unwavering passion for teaching, commitment to personalized learning, and dedication to building strong relationships, I strive to empower students to reach their full potential.
As a tutor, I believe in instilling a love for learning, nurturing critical thinking skills, and fostering a growth mindset. I am committed to equipping my students with not only the knowledge they need but also the skills and confidence.
0.00
0 Reviews
10+ Question Solved
Related Book For
Taxation Of Individuals And Business Entities 2020
ISBN: 9781259969614
11th Edition
Authors: Brian Spilker, Benjamin Ayers, John Robinson, Edmund Outslay, Ronald Worsham, John Barrick, Connie Weaver
Question Posted:
Students also viewed these Business questions
-
Explain how over and under billings are represented on the balance sheet
-
Prepaid Rent 6,000 Land 58,000 Trademarks 37,000 Computer Software Costs 8,500 Patents 13,000 Inventories 17,000 Goodwill 11,000. Prepare the balance sheet
-
question #78 in the attached file. Chapter 17 - Accounting for Income Taxes Chapter 17 Accounting for Income Taxes SOLUTIONS MANUAL Discussion Questions 1. [LO 1] Identify some of the reasons why...
-
Problem 3: Dorado and Maya are the children of Jess and Sabel. In November 2000 Sabel died intestate leaving P2,000,000 estate before P1,000,000 deductions and P15,000 estate tax. How would the...
-
To deal with greater demand, Horton Williams Airport from problem 1 has opened a second runway devoted just to planes taking off. Peak demand has now been bumped up to 15 planes per hour....
-
Complete 3 key financial ratio calculations based on your latest financial statements from the Biz Caf simulation: Return on Assets; Inventory Turnover Ratio; and, Current Ratio. Provide commentary...
-
5. Critically discuss the NOI approach of capital structure theory.
-
Flint Fabricators Inc. machines metal parts for the automotive industry. Under the traditional manufacturing approach, the parts are machined through two processes: milling and finishing. Parts are...
-
requirement b is correct for the appropraite sample size but I'm struggling and answering requirement c Grillton Supply Company is a medium-sized distributor of wholesale hardware supplies in the...
-
23. When does a company remove a valuation allowance from its balance sheet?
-
18. What is the purpose behind a valuation allowance as it applies to deferred tax assets?
-
The following table shows the average price, taken monthly, of Widget Company stock over the last year. (a) Form a price index, using week 1 as the base. (b) Form a price index, using week 7 as the...
-
Wowem Corporation manufactures a wide range of clothing apparel. It is a decentralized organization in which different divisions have responsibility for the manufacture and distribution of major...
-
(a) Use a molecular orbital program or input and output from software supplied by your instructor to construct a molecular orbital energy-level diagram to correlate the MO (from the output) and AO...
-
On October 1, Deloitte \& Coopers Price started a consulting firm. The asset, liability, and stockholders' equity account balances after each of the firm's first six transactions are shown below....
-
On June 1, a group of bush pilots in British Columbia, Canada, formed the Adventure Airlines, Inc., by selling \(\$ 51,000\) of common stock for cash. The group then leased several aircraft and...
-
During the first year of operation, 2011, Martin's Appliance recognized \$292,000 of service revenue on account. At the end of 2011 , the accounts receivable balance was \(\$ 57,400\). Even though...
-
Zero-Interest-Bearing Note Receivable On September 30, 2009, Rolen Machinery Co. sold a machine and accepted the customers zero-interest-bearing note. Rolen normally makes sales on a cash basis....
-
Data on weekday exercise time for 20 females, consistent with summary quantities given in the paper An Ecological Momentary Assessment of the Physical Activity and Sedentary Behaviour Patterns of...
-
Delta Company produces a single product. The cost of producing and selling a single unit of this product at the company s normal activity level of 9 0 , 0 0 0 units per year is: Direct materials $ 1...
-
Margin of Safety a. If Canace Company, with a break-even point at $435,000 of sales, has actual sales of $750,000, what is the margin of safety expressed (1) in dollars and (2) as a percentage of...
-
Sheridan Corp. sells idle machinery to Enyart Company on July 1, 2020, for $45,000. Sheridan agrees to repurchase this equipment from Enyart on June 30, 2021, for a price of $48,150 (an imputed...
Study smarter with the SolutionInn App