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Lecture Intermediate accounting (12th Edition): Chapter 19 - Kieso, Weygandt, Warfield
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Chapter 19 - Accounting for income taxes. After completing this chapter you should be able to: Identify differences between pretax financial income and taxable income, describe a temporary difference that results in future taxable amounts, describe a temporary difference that results in future deductible amounts, explain the purpose of a deferred tax asset valuation allowance. and other contents. | Lecture Intermediate accounting (12th Edition): Chapter 19 - Kieso, Weygandt, Warfield