What effect does a timing difference have on a deferred, or a future income tax account?

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Financial Reporting Financial Statement Analysis and Valuation a strategic perspective

ISBN: 978-1337614689

9th edition

Authors: James M. Wahlen, Stephen P. Baginski, Mark Bradshaw

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Posted Date: Apr 03, 2024 03:59 AM

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What effect does a timing difference have on a deferred, or a future income tax account?

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A timing difference in accounting refers to a discrepancy between the recognition of income or expenses for tax purposes and their recognition for fin... View the full answer

Financial Reporting Financial Statement Analysis and Valuation a strategic perspective

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