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标题: Reading 31, EOC Q20 [打印本页]

作者: marsilni    时间: 2013-4-28 10:51     标题: Reading 31, EOC Q20

CFAI Text Vol 3, R31, P528, Q20
In 2007, the pre-tax income was a loss of $329,412, then why there is an income tax expense of $227,000 ? Is the income tax expense resuted from previous deferred tax liabilities and current (2007) deferred tax liabilities ?
作者: Fdez    时间: 2013-4-28 10:52

Anyone can help me ?
作者: Muddahudda    时间: 2013-4-28 10:52

don’t have the book can you post the whole question




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