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- Topic: Acounting Q.
| Author | Topic: Acounting Q. |
|---|---|
| gill15 @2014-12-04 08:48:18 |
When certain expenditures result in tax credits that directly reduce taxes the company will record ---- answer is no DTA or DTL --- makes sense, this is permenant. Next Accounting standards require an asset to be expensed immediately but for tax rules require that the item be capitalized and amortized. --- Answer is not a permenant difference and DTA. I understand how they would get a DTA but I would've chose a permanent difference and chose NO DTA or DTL? Why is this temporary? |
