NO.PZ2019120301000243
问题如下:
The tax effects of temporary differences that give rise to deferred tax assets and liabilities are as follows ($ thousands):
选项:
A.income statement and balance sheet. B.income statement but not the balance sheet. C.balance sheet but not the income statement.解释:
SolutionA is correct. A lower tax rate would increase net income on the income statement, and because the company has a net deferred tax liability, the net liability position on the balance sheet would also improve (be smaller).
做这道题的时候是不是不需要看给出的那些表格?