NO.PZ2019120301000244
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.net income. B.deferred tax assets. C.income tax expense.解释:
SolutionC is correct. The reduction in the valuation allowance resulted in a corresponding reduction in the income tax provision.
老师,请问DTA是如何影响NI 的?