rabbit · 2020年07月21日
* 问题详情，请 查看题干
问题如下：
According to the financial situation, the company’s tax paid in 2018 most likely:
选项：
A. lower
B. higher
C. the same.
解释：
Answer is B, because the company’s net deferred tax liabilities decrease in 2018, it means that company’s cash tax payment is higher.
这道题不应考虑valuation allowance 对DTA的影响吗？NO.PZ201806200400018903 问题如下 PZ company hvaluation allowanis 1,560 in 2017 an1,320 in 2018, company report net ferretliability is 6,570 in 2017 an5,550 in 2018, the trate is 28%.Accorng to the financisituation, the company’s tpaiin 2018 most likely: A.lower B.higher C.the same. Answer is because the company’s net ferretliabilities crease in 2018, it means thcompany’s cash tpayment is higher. income texpense = current texpense +/- fferetexpense/income，既然net liability在减少，那么income texpense也应该减小啊？这样理解怎么错了？
什么意思？
