Explains the differences in the calculation of tax and financial result in the need of deferred income tax accounting. It also provides a high level overview of deferred tax accounting in accordance with U.S. and international GAAPs. Allows students to understand the basic differences between the two approaches, without requiring a detailed understanding of the deferred tax accounting. "Hide
by Gregory S. Miller, 2 pages. Publication Date: November 8, 2005. Prod. #: 106026-PDF-ENG
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