Problem 17.1Q Problem 17.2Q: When will income tax expense and income taxes payable be equal? Problem 17.3Q: Will permanent differences cause the effective tax rate to be lower than the statutory rate? Problem 17.4Q: When do permanent differences arise? Problem 17.5Q: How are deferred tax assets and deferred tax liabilities created? Problem 17.6Q Problem 17.7Q Problem 17.8Q Problem 17.9Q Problem 17.10Q: How does a firm determine the need for a valuation allowance against a deferred tax asset in the... Problem 17.11Q Problem 17.12Q Problem 17.13Q Problem 17.14Q: How does an entity account for uncertain tax positions? Problem 17.15Q Problem 17.16Q Problem 17.17Q: Do U.S. GAAP and IFRS classify deferred tax accounts in the same manner? Problem 17.18Q Problem 17.1MC: Cavan Company prepared the following reconciliation between book income and taxable income for the... Problem 17.2MC Problem 17.3MC Problem 17.4MC Problem 17.5MC Problem 17.6MC Problem 17.7MC Problem 17.1BE Problem 17.2BE: Income Taxes Payable. Limmox Company has conformity between its taxable income and income before... Problem 17.3BE: Permanent Differences. Simmox Company's income before taxes is 290,000, and its tax rate is 35%.... Problem 17.4BE: Permanent Differences. Plimmox Company's income before taxes is 410,000, and its tax rate is 35%.... Problem 17.5BE: Permanent Differences, Reconciliation of Statutory Tax Rate to Effective Tax Rate. Simmox Company s... Problem 17.6BE Problem 17.7BE Problem 17.8BE Problem 17.9BE Problem 17.10BE Problem 17.11BE: Temporary Differences, Deferred Tax Liability. Bobby James Puppet Company acquired a new plastic... Problem 17.12BE: Temporary Differences. Deferred Tax Asset. Reflections Mirrors, Ltd. offers a 3-year warranty on all... Problem 17.13BE: Temporary Differences, Deferred Tax Asset. Using the information for Reflections Mirrors, Ltd... Problem 17.14BE Problem 17.15BE: Realizability of Deferred Assets. Maves, Inc. booked a deferred tax asset of 45,000 resulting from a... Problem 17.16BE Problem 17.17BE Problem 17.18BE Problem 17.19BE Problem 17.20BE Problem 17.21BE Problem 17.22BE Problem 17.23BE Problem 17.24BE Problem 17.25BE Problem 17.26BE Problem 17.27BE Problem 17.1E Problem 17.2E Problem 17.3E Problem 17.4E Problem 17.5E: Temporary Differences, Deferred Tax Assets and Liabilities. Oliver Starshine Group provided the... Problem 17.6E: Temporary Differences, Deferred Tax Assets and Liabilities. Fortunes Hotel Associates reported the... Problem 17.7E Problem 17.8E Problem 17.9E: Change in Tax Rates, Permanent Difference, Reconciliation of Statutory Tax Rate to Effective Tax... Problem 17.10E Problem 17.11E Problem 17.12E: Net Operating Loss, Carryback. Phlash Photo Labs, Ltd. provided you the following information for... Problem 17.13E: Net Operating Loss, Carryforward. Loggins Lumber Company experienced net losses during the first 2... Problem 17.14E Problem 17.15E Problem 17.16E: Net Operating Loss, Carryforward, Tax Rate Change. Hamilton Container Company reported the following... Problem 17.17E Problem 17.18E Problem 17.19E: Uncertain Tax Positions. Lewis Eagle Corporation concluded that it was able to exclude 2,500,000 in... Problem 17.20E: Uncertain Tax Positions. Based on the information provided in E17-19, assume that Lewis Eagle... Problem 17.21E Problem 17.1P Problem 17.2P: Temporary Differences, Deferred Tax Liabilities, Change in Tax Rate. Simm-Mills Incorporated (SMI)... Problem 17.3P Problem 17.4P Problem 17.5P: Temporary Differences, Deferred Tax Liabilities, Change in Tax Rates. Kimm-Mills Incorporated (KMI)... Problem 17.6P Problem 17.7P Problem 17.8P Problem 17.9P Problem 17.10P Problem 17.11P Problem 17.12P Problem 17.13P: Permanent Differences, Temporary Tax Differences, Change in Tax Rates, Reconciliation of Statutory... Problem 1JC Problem 2JC Problem 1FSAC Problem 1SSC Problem 2SSC Problem 3SSC Problem 1BCC: Scene 1: The concept of the deferred tax liability (which is reported under both U.S. GAAP and IFRS)... Problem 2BCC: Basis for Conclusions Case 2: Uncertain Tax Positions and Examination Risk26 26Repnnted from the... format_list_bulleted