أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
A "liability" that represents the accumulated difference between the income tax expense reported on the Firm's books and the income tax acctually paid.it arises principally because depriciation is calculated differentily for financial reporting than for tax reporting.pose some real problems for financial analyst attempting to do ratio analysis.
