How can companies effectively communicate their deferred tax asset position to stakeholders? What are the limitations of relying solely on deferred tax assets as an indicator of future tax benefits?
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what is deferred tax asset Informational
- What were the implications of those deferred tax assets for those companies' financial performance?
- How does the concept of realizability differ under IFRS and US GAAP? What are some common examples of deferred tax assets?
- What are the regulatory requirements related to deferred tax assets?
- How does the concept of "tax base" relate to deferred tax assets? How do you determine the tax base of an asset?
- What are the deferred tax implications of communication expenses? How do deferred tax assets arise from advertising expenses?
- How do you determine the tax base of a liability?
- What are the deferred tax implications of extinguishment of debt? How do deferred tax assets arise from the cumulative effect of a change in accounting principle?
- What information should a company be prepared to provide to tax authorities regarding its deferred tax assets?
- What are the deferred tax consequences of restructuring activities?
- How does a change in accounting policy affect previously recognized deferred tax assets?
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