Subject category:
Finance, Accounting and Control
Published by:
Harvard Business Publishing
Version: 24 June 1993
Length: 5 pages
Data source: Generalised experience
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Abstract
Two whimsical situations are described to provide illustrations of situations where income taxes paid differ from the income tax expense that might be included in financial reports. In addition to illustrating that financial reported income may differ from taxable income, the case contains data, to allow students to discover the reasons for and nature of a deferred tax account.
Locations:
Industries:
Size:
Small
Other setting(s):
1990
Subject category:
Finance, Accounting and Control
Published by:
Harvard Business Publishing
Version: 10 November 1993
Length: 7 pages
About
Abstract
Two whimsical situations are described to provide illustrations of situations where income taxes paid differ from the income tax expense that might be included in financial reports. In addition to illustrating that financial reported income may differ from taxable income, the case contains data, to allow students to discover the reasons for and nature of a deferred tax account.
Settings
Locations:
Industries:
Size:
Small
Other setting(s):
1990
Related
Subject category:
Finance, Accounting and Control
Published by:
Harvard Business Publishing
Version: 10 November 1993
Length: 7 pages