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johnbuchmiller

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  • in reply to: Deferred tax assets and liabilities and their tax base… HELP #83722
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      13 Oct 2018 at 2:52 pm
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      I recently finished reading Quality of Earnings and the point made about differences between tax income and annual report income stuck with me. I’m not clear though on how this is disclosed. For example, in the below table (Corning inc 2003), I understand that there is a deferred tax asset.Then my friend who worked in Chicago IRS Lawyer office tall me all about income tax and annual report income stuck.

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