ACCT 3100 Fin Acc - Baruch College_ Ch 16: Accounting for Income Taxes-Deferred Tax Assets/Liabilities, pre-tax accounting income and taxable income, Deferred Tax Liabilities/Assets, Valuation Allowance, Tax rate, and Net Operating Losses (NOL)

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• Uploaded on April 7, 2023
• Number of pages 23
• Written in 2022/2023
• Type Class notes
• Professor(s) Acct 3100 fin acc - baruch college_ ch 16: account
• Contains Acct 3100 fin acc - baruch college_ ch 16: accounting for income taxes-deferred tax assets/liabilities, pre-tax accounting income and taxable income, deferred tax liabilities/assets, valuation allowan

Subjects

• valuation allowan
• acct 3100 fin acc baruch college ch 16 accounting for income taxes deferred tax assetsliabilities
• pre tax accounting income and taxable income
• deferred tax liabilitiesassets