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