问题如下图:
选项:
A.
B.
C.
解释:
a为什么不对? 如何解释a increase deferred tax asset?NO.PZ2018062004000188 问题如下 Unr US GAAP, PZ company reportea valuation allowanis $4,000 in 2017 an$2,000 in 2018, whiof the following statement is most likely correct? A.PZ company rection of ferretassets $2000 in 2018. B.PZ company in 2018, earning power is expecteto crease. C.PZ company in 2018, earning power is expecteto increase. Answer is the crease in valuation allowanincates ththe company's future earning will increase. A说的意思就是2018年的a减少了2000,这个意思没错啊。另外,如果从两年的a的抵减减少的趋势看,说盈利能力增强也可以。这个题明显有歧义点吧?
NO.PZ2018062004000188 问题如下 Unr US GAAP, PZ company reportea valuation allowanis $4,000 in 2017 an$2,000 in 2018, whiof the following statement is most likely correct? A.PZ company rection of ferretassets $2000 in 2018. B.PZ company in 2018, earning power is expecteto crease. C.PZ company in 2018, earning power is expecteto increase. Answer is the crease in valuation allowanincates ththe company's future earning will increase. a的回转不是应该减少a吗?valuation allowance减少等于profit增加对吗?
NO.PZ2018062004000188 A的抵减项,那就是A-allowwan,说明A项减少,财务报表中 income texpense 增加,那么利润就是减少了。这么呢?
NO.PZ2018062004000188 A的rection难道不是抵减的意思是降低的意思吗?我理解的A翻译rection of ferretassets 是2018 年A的抵减项是$2000,单看这句话没错吧?这句话难道有表达A在减少的意思吗?
这道题目A选择A是亏了可以抵税4000记为18年A减少了2000,怎么会是A增加了呢?