provision tax treatment
TheprovisionwasmadeinaccordancewiththeprudenceconceptinSSAP2andthethenprevailingUKGAAPandindeedwastheonlypermittedtreatmentunderGAAP.,ASC740-10-30-18statesthatfuturerealizationofthetaxbenefitofanexistingdeductibletemporarydifferenceorcarryforward...
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TheprovisionwasmadeinaccordancewiththeprudenceconceptinSSAP2andthethenprevailingUKGAAPandindeedwastheonlypermittedtreatmentunderGAAP.
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