The Computation of the Taxable Income

Felix I. Lessambo ()
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Felix I. Lessambo: Fordham University

Chapter Chapter 15 in Financial Statements, 2022, pp 197-211 from Springer

Abstract: Abstract Deferred taxes—resulting from differences between financial and tax accounts—have been a long-standing, contentious issue in financial accounting regulation US GAAP takes an asset–liability approach to accounting for incomeIncome taxes and thus records deferred tax assets and liabilities.

Date: 2022
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DOI: 10.1007/978-3-031-15663-2_15

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