question archive GAAP regarding accounting for income taxes requires the following procedure: Computation of deferred tax assets and liabilities based on temporary differences
GAAP regarding accounting for income taxes requires the following procedure: Computation of deferred tax assets and liabilities based on temporary differences
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GAAP regarding accounting for income taxes requires the following procedure: Computation of deferred tax assets and liabilities based on temporary differences. Computation of deferred income tax based on permanent differences. Computation of income tax expense based on taxable income. Computation of deferred income tax based on temporary and permanent differences
