What are the challenges of reconciling deferred tax asset balances across different tax jurisdictions?
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what is deferred tax asset Informational
- What are the considerations for deferred tax assets in corporate restructurings aimed at tax optimization? How do deferred tax assets affect the after-tax cost of debt?
- What is the impact of indexing for inflation on deferred tax assets?
- How do auditors assess the reasonableness of deferred tax assets? What are some audit procedures related to deferred tax assets?
- How do deferred tax assets arise in the context of business combinations?
- How do deferred tax assets arise from the amortization of goodwill?
- What are some common areas of dispute between companies and tax authorities regarding deferred tax assets? How can technology and data analytics be used to improve the accuracy and efficiency of deferred tax asset accounting?
- What are some emerging issues in deferred tax asset accounting? How might future changes in tax laws impact existing deferred tax assets?
- What are the considerations for deferred tax assets in bankruptcy proceedings?
- Can a company have both deferred tax assets and deferred tax liabilities? How are deferred tax assets and liabilities netted on the balance sheet?
- What are some emerging trends or best practices in the reporting and disclosure of deferred tax assets?
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