Which of the following statements regarding deferr
Which of the following statements regarding deferred taxes is least accurate?
A.A permanent difference is a difference between taxable income and pretax income that will not reverse.
B.A deferred tax asset is created when a temporary difference results in taxable income that exceeds pretax income.
C.Deferred tax assets and liabilities are not adjusted for changes in tax rates.
参考解答
4j0***973
2024-10-16 07:02:01
Ans:C.
Deferred tax assets and liabilities are adjusted for changes in expected tax rates under the liability method.
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