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77 · 2021年04月08日

A选项的reduction

NO.PZ2018062004000188

问题如下:

Under US GAAP, PZ company reported a valuation allowance is $4,000 in 2017 and $2,000 in 2018, which of the following statement is most likely correct?

选项:

A.

PZ company reduction of deferred tax assets by $2000 in 2018.

B.

PZ company in 2018, earning power is expected to decrease.

C.

PZ company in 2018, earning power is expected to increase.

解释:

Answer is C, the decrease in valuation allowance indicates that the company's future earning will increase.

A选项的reduction难道不是抵减的意思是降低的意思吗?我理解的A选项翻译reduction of deferred tax assets 是2018 年DTA的抵减项是$2000,单看这句话没错吧?这句话难道有表达DTA在减少的意思吗?

2 个答案
已采纳答案

纠纠_品职答疑助手 · 2021年04月09日

嗨,努力学习的PZer你好:


可以用reserve against deferred tax assets这种表达方式

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努力的时光都是限量版,加油!

纠纠_品职答疑助手 · 2021年04月09日

嗨,从没放弃的小努力你好:


是同学表达的最一个意思。

A项表达的意思是说PZ的DTA在2018年降低了$2000,

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努力的时光都是限量版,加油!

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