Computation of Deferred Tax Liabilities
Michael R Langemeier ( September, 2017 )
Summary
Income tax liabilities arise from differences between balance sheet values of certain assets and liabilities, and the tax basis of those same assets and liabilities. Deferred taxes reconcile the tax basis of balance sheet assets and liabilities with the basis currently being used to value assets and liabilities on a balance sheet, which is usually market value.
Details
| Organization | Center for Commercial Agriculture |
| Publisher | Purdue University |
| Publication Date | September, 2017 |
| Publication Views | 1190 |
| Material Type | Written Material |
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