A deferred tax liability/asset is computed using the? either current or expected tax laws, regardless of whether those expected laws have been enacted current tax laws, regardless of expected or enacted future tax laws current tax laws, unless enacted future tax laws are different expected future tax laws, regardless of whether those expected laws have been enacted
A deferred tax liability/asset is computed using the? either current or expected tax laws, regardless of whether those expected laws have been enacted current tax laws, regardless of expected or enacted future tax laws current tax laws, unless enacted future tax laws are different expected future tax laws, regardless of whether those expected laws have been enacted
SWFT Essntl Tax Individ/Bus Entities 2020
23rd Edition
ISBN:9780357391266
Author:Nellen
Publisher:Nellen
Chapter3: Taxes On The Financial Statements
Section: Chapter Questions
Problem 46P
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- either current or expected tax laws, regardless of whether those expected laws have been enacted
- current tax laws, regardless of expected or enacted future tax laws
- current tax laws, unless enacted future tax laws are different
- expected future tax laws, regardless of whether those expected laws have been enacted
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