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The FASB Has Defined Several Terms in Regard To Accounting For Income Taxes.

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Fanny Sosrosandjojo
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34 views1 page

The FASB Has Defined Several Terms in Regard To Accounting For Income Taxes.

Uploaded by

Fanny Sosrosandjojo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF or read online on Scribd
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‘Tne FASS he ct sever! tr in oat acsuning fornce tae Slow ae varus cosets or ems lowes by defnans 8 Ircometaepoabe Corrine) ‘ature amount © tow cre 3 era ay nerd tx ate L—ncome tax expnse orbent) F —operaiog les camtaruard —««M_—_—eradtax een (or beet) _naeat whichtrm longs with ch cften by cheng he crestor |The defect acute of aura Seduce amount nd apersng les aoa strred tananset = ¥ 2. Ameren eter te tx bss of see of ayant epee wou ne fac! tment at wll et I tna of ecto eure years when the reported amour the aie o aby eater seed Fespecvey XcTomeoroy diference = V 2. Temporary ference ta rant Intnl acuta fare years when terete tt ably recovered ete eaecey Eefature inable amount =v ‘The ure efetson ame aes 2s mensire bythe apple enact tx rae nd proven ote ened tax ew, renting empaaryeeenes ard ooratng is crflorars a teen fhe carer year Hibetered toxconsequenees = ¥ | s.theeange dng the yearn a ape fered a beso Mc Daterad tax expense (or benefit) = ¥ Deferred ay Ia = The prton fs trad tan at ar hich or aly ana ta tac Ranh not be at ‘vaWaton allowance = ¥ Temporary serene at rests neue ann n reyes Hen Ne reed AAO IIR Ie eave Fate, rexpcity ‘Eure deductible amount = v The sume nc tax ya an dtr a epee (rere) acne bata for banla— ¥ 10, The aunt ofa aes pi er payer fn income tas gavaba(orseunah—~ V forthe ern yor ‘Opsrting lus earytorwnrd = 2. te cncer of title revenues ever desu expences an exempts othe yar ‘Gitasable eee —s ¥ 13. come tae exponen bel rc taser ‘tiesivatanrate = v

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