If the current tax expense is greater than the total income tax expense during the period, there must be a deferred tax benefit.
If the current tax expense is greater than the total income tax expense during the period, there must be a deferred tax benefit.
Intermediate Accounting: Reporting And Analysis
3rd Edition
ISBN:9781337788281
Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Chapter18: Accounting For Income Taxes
Section: Chapter Questions
Problem 23GI
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If the current tax expense is greater than the total income tax expense during the period, there must be a
TRUE OR FALSE
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