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minty_icy minty_icy
wrote...
Posts: 202
6 years ago
Disclosure related to tax loss carry forwards and carry backs include all of the following except:
A) current tax benefit from tax loss carry backs and carry forwards should be segregated
between continuing operations, discontinued operations and extraordinary items
B) there should be disclosure of the amount of unrecognized tax losses
C) disclosure of the expiry date of unrecognized tax losses
D) all of the above
Textbook 
Intermediate Accounting, Volume 2

Intermediate Accounting, Volume 2


Edition: 5th
Authors:
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billybob888billybob888
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Posts: 193
6 years ago
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minty_icy Author
wrote...
6 years ago
this helped with my online quiz
wrote...
6 years ago
yw
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