Which of the following statements is most accurate?
您的回答C, 正确答案是: B
A
Deferred tax assets occur when the tax base of an asset is lower than its carrying amount
B
A company’s current tax liability is the amount payable in taxes and is based on current taxable income
C
不正确Deferred tax liabilities occur when regulatory income tax expense is greater than accounting income tax expense
为什么C 不对
