L1 31 Income Taxes Flashcards

Tags: Accounting, Business & Finance, Income Tax

Decks in this Class (10):

  • A Describe The Diff Between Accting Prof
    13 Cards
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  • B Explain How Deferred Tax Liabilities A
    3 Cards
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  • C Calculate The Tax Base Of A Company S
    4 Cards
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  • D Calculate Income Tax Expense Income Ta
    1 Cards
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  • E Evaluate The Imapct Of The Tax Rate Ch
    1 Cards
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  • F Distinguish Between Temp And Permanent
    2 Cards
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  • G Describe The Valuation Allowance For F
    1 Cards
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  • J Id The Key Provisions Of And Differenc
    1 Cards
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  • H Compare A Companies Deferred Tax Items
    1 Cards
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  • I Analyze Disclousres Relating To Deferr
    2 Cards
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