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- UID
- 223284
- 帖子
- 248
- 主题
- 116
- 注册时间
- 2011-7-11
- 最后登录
- 2013-8-23
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Take a quick example.
I lost $1000 last year in the market, and my tax rate is 25%, so I book a deferred tax asset of $250.
This year, my tax rate changes to 30%, so being able to reduce my taxable income by that same $1000 will allow me to now book a $300 DTA.
Same thing with DTLs.
Make sense? |
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发表于 2011-7-11 19:49
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