问题如下图:
选项:
A.
B.
C.
解释:
请问老师,when company is growing and foreseeing capital expenditure continues, DTL cannot be reversed in a short term 我们就把DTL当作equity, 请问这样的情况是属于timing of tax payment is uncertain 对么?
什么情况是amount of tax payment is uncertain 呢?
如果出现了timing and amount 都不确定, 那一般是什么情况呢?
谢谢老师!