Search for tag: "dta"

AFIT slides 22_25 duration 7 minutes 45 seconds AFIT slides 22_25 AFIT slides 22_25	AFIT slides 22_25 allowance tax valuation dta income gap expense balance entry asset future credit debit statement net amount accounts point journal From Kevin Markle 8 plays 0
Accounting for Income Tax 6 duration 4 minutes 59 seconds Accounting for Income Tax 6 Accounting for Income Tax 6	Accounting for Income Tax 6 tax income expense differences gaap rate increase gap reconciliation amounts dtl pre provision balances 31st dta things depreciation interests amount From Kevin Markle 23 plays 0