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Isn't there explanation of this answer in the source you get it from? I think you're right, DTL is balance sheet account and it should reflect liability arising from tax and accounting differences of all periods, not only of current period.
Edited 1 time(s). Last edit at Thursday, June 2, 2011 at 05:02AM by optiix. |
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发表于 2011-7-13 16:38
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