Deferred taxes Flashcards
(9 cards)
1
Q
How do you reconcile pre-tax income and taxable income
A
2
Q
Differences between GAAP Pretax Income and IRS
A
3
Q
How are deferred tax liabilities different from other liabilities?
A
4
Q
Deferred tax assets
A
5
Q
Components of the provision for income taxes
A
6
Q
Permanent differences
A
7
Q
Expenses reported for GAAP but not for IFRS
A
8
Q
Municipal bond interest income
A
9
Q
Footnote disclosures
A
