What is the difference between a future taxable amount and a future deductible amount? When is it

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What is the difference between a future taxable amount and a future deductible amount? When is it not appropriate to recognize a portion or all of a deferred tax asset?

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Intermediate Accounting IFRS Edition

ISBN: 9781118443965

2nd Edition

Authors: Donald E. Kieso, Jerry J. Weygandt, Terry D. Warfield

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