[求助]levle 1关于tax 免税, purpose

晚来风急

想问下这些是什么意思，到底是应该征税呢，还是免税呢

$90 allowed for tax purpose

not deductible for tax purpose

$90 of deductible depreciation expense that is not yet accrued

感激不尽

jysavior

$90 allowed for tax purpose not deductible for tax purpose产生DTA

 

$90 of deductible depreciation expense that is not yet accrued产生DTL