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Deferred tax asset change - PowerPoint PPT Presentation

Accounting for Income Taxes

Chapter 16. Accounting for Income Taxes. Deferred Tax Assets and Deferred Tax Liabilities. The Internal Revenue Code is the set of rules for preparing tax returns. GAAP is the set of rules for preparing financial statements. Results in. Results in. Usually.

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Deferred tax asset change - PowerPoint PPT Presentation

Accounting for Income Taxes