All of the following must be disclosed separately, except A. The aggregate amount of current and deferred tax relating to items recognized directly in equity. B. Analysis of the beginning and ending balance of deferred tax asset and deferred tax liability. C. The applicable tax rate, the basis on which the tax rate is applied and explanation for any change in tax rate. D. The tax bases of all items on which deferred tax has been calculated
All of the following must be disclosed separately, except A. The aggregate amount of current and deferred tax relating to items recognized directly in equity. B. Analysis of the beginning and ending balance of deferred tax asset and deferred tax liability. C. The applicable tax rate, the basis on which the tax rate is applied and explanation for any change in tax rate. D. The tax bases of all items on which deferred tax has been calculated
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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All of the following must be disclosed separately, except
A. The aggregate amount of current and
B. Analysis of the beginning and ending balance of
C. The applicable tax rate, the basis on which the tax rate is applied and explanation for any change in tax rate.
D. The tax bases of all items on which deferred tax has been calculated.
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