- CFA Exams
- CFA Level I Exam
- Topic 4. Financial Statement Analysis
- Learning Module 9. Analysis of Income Taxes
- Subject 1. Differences between Accounting Profit and Taxable Income
CFA Practice Question
The basis for a company's income tax payable is its ______.
B. accounting profit
C. deferred income
A. taxable income
B. accounting profit
C. deferred income
Correct Answer: A
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