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发帖数: 39 | 1 organization cost temp difference should be deferred tax liability, Is it
right?
Why one of becker MC Question stated it as Deffered tax asset?? Anybody can
help, thanks | C******e
发帖数: 36 | 2 organization cost is expensed in the year the company starts: revenue $100 -
organization cost $80 = $20 . for tax, part of the $80 should be allocated
to next 60 months, so the organization cost is less than $80. => the taxable
income is more than $20 which is the revenue before tax => the company pay
more tax in year and recorded it as deferred tax asset |
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