LV1 income taxes问题 急！

是 否 +2 论坛币

k人 参与回答

经管之家送您一份

应届毕业生专属福利!

求职就业群

赵安豆老师微信：zhaoandou666

经管之家联合CDA

送您一个全额奖学金名额~ !

立即领取

感谢您参与论坛问题回答

经管之家送您两个论坛币！

+2 论坛币

1. notes p252第12题 An analyst is comparing a firm to its competitors. the firm has deferred tax liability that results from accelerated depreciation for tax purposes. the firm is expected to continue to grow in the foreseeable future. how should the liability be treated for analysis purpose?答案上说 the DTL is not expected to reverse in the foreeable future, and should be treated as equity as its full value. 不是说预期会增长吗，为什么还不会reverse？ 2. textbook p456 example dividends receivable are not taxable。所以tax base不应该是0么？？

扫码加我 拉你入群

请注明：姓名-公司-职位

以便审核进群资格，未注明则拒绝

分享0 收藏0 回帖

关键词：Income Taxes Come taxe COM its comparing liability continue

我是这样理解的,公司预期会增长，asset增长，depreciation 增长，dtl增长，所以不会reverse