ASC 740 requires a company to disclose those components of its deferred tax assets and liabilities that

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ASC 740 requires a company to disclose those components of its deferred tax assets and liabilities that are considered

a.            Relevant

b.            Significant

c.             Important

d.            Major

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Taxation Of Business Entities 2018 Edition

ISBN: 9781260174441

9th Edition

Authors: Brian C. Spilker, Benjamin C. Ayers, John A. Barrick, Edmund Outslay, John Robinson, Connie Weaver Ronald G. Worsham

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