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- Topic: Tax bases for liabilities
| Author | Topic: Tax bases for liabilities |
|---|---|
| eyetalian @2015-02-18 13:58:34 |
Why if the carrying amount of a liability exceeds its tax base would a deferred tax asset be recorded? I am so confused on how to calculate tax bases for assets vs liabilities. |
CFA Discussion Topic: Tax bases for liabilities
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