provision tax treatment
TheprovisionwasmadeinaccordancewiththeprudenceconceptinSSAP2andthethenprevailingUKGAAPandindeedwastheonlypermittedtreatmentunderGAAP.,ASC740-10-30-18statesthatfuturerealizationofthetaxbenefitofanexistingdeductibletemporarydifferenceorcarryforward...
What is a provision for income tax and how do you ...
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2023年2月1日—AtaxprovisionistheestimatedamountofincometaxthatacompanyislegallyexpectedtopaytotheIRSforthecurrentyear.Itisjustone ...
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