FAR- Deferred Tax Asset/Liability - Page 2

  • Creator
    Topic
  • April 23, 2014 at 1:42 am #185070
    MustPass1988
    Member

    Does anyone have a good way of dumbing this down? This topic is really confusing for me. I have a hard time distinguishing between the DTL and the DTA. In Becker it has this pass key:

    Future tax accounting income>Future financial accounting income= DTL

    Future tax accounting income<future financial accounting income= DTA

    For some reason, this pass key isn’t helping me at all and I just can’t figure it out.

    AUD: PASSED [81]; Expired, retaking August 23rd
    BEC: PASSED [83]; Expired, retaking July 11th
    REG: PASSED [83]
    FAR: FAILED [64]; Retaking May 23rd

Viewing 16 replies (of 16 total)
1 2
  • Author
    Replies
  • April 26, 2014 at 5:31 am #546352
    Anonymous
    Inactive

    @Nicole, I'm sorry if my chart scares you. I meant no harm in sharing it. LOL

  • Author
    Replies
Viewing 16 replies (of 16 total)
1 2
  • The topic ‘FAR- Deferred Tax Asset/Liability - Page 2’ is closed to new replies.