Lecture Intermediate accounting (Volume 2, 11th Canadian edition) – Chapter 18: Income taxes
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After studying this chapter, you should be able to: Understand the importance of income taxes from a business perspective; explain the difference between accounting income and taxable income, and calculate taxable income and current income taxes; explain what a taxable temporary difference is, determine its amount, and calculate deferred tax liabilities;...
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Lecture Intermediate accounting (Volume 2, 11th Canadian edition) – Chapter 18: Income taxes
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Lecture Intermediate accounting (Volume 2, 11th Canadian edition) – Chapter 18: Income taxes
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