provision tax treatment
TheprovisionwasmadeinaccordancewiththeprudenceconceptinSSAP2andthethenprevailingUKGAAPandindeedwastheonlypermittedtreatmentunderGAAP.,ASC740-10-30-18statesthatfuturerealizationofthetaxbenefitofanexistingdeductibletemporarydifferenceorcarryforward...
Under what conditions can a provision be deducted?
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2022年10月28日—Aprovisionisafutureexpenseorlossthatisnotyeteffectiveattheendofthefiscalyear.Itwillneverthelessbedeductiblefromthe ...
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