Search for tag: "deferred"

InterAcctgII--Problem 16-1A Problem Demo

Algorithmic version of Problem 16-1A in text. Deals with deferred tax liability

From  Barbara Warschawski 220 plays 0  

InterAcctgII--Exercise 16-1 Problem Demo

From  Barbara Warschawski 75 plays 0  

InterAcctgII--BE16-1 Problem Demo

temporary differences between income tax via GAAP and income tax due to IRS regulations

From  Barbara Warschawski 67 plays 0