NO.PZ2024011002000132
问题如下:
When both the timing and amount of tax payments are uncertain, analysts should treat deferred tax liabilities as:
选项:
A.equity.
B.liabilities.
C.neither liabilities nor equity.
解释:
The deferred tax liability should be excluded from both debt and equity when both the amounts and timing of tax payments resulting from the reversals of temporary differences are uncertain.到底如何对待dtl?