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deferred tax asset & deferred tax liability (basic understanding, tax vs financial accounting)

20K views - 19 Jan 2011

accounting for a deferred tax asset and deferred tax liability (tax accounting vs financial (book) accounting), basic understanding of each, (a) deferred tax asset: ...

C

G

C

F

A^#

D^#

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Tuning Map

Fret
S6
S5
S4
S3
S2
S1

-13
D#
G#
C#
F#
A#
D#

-12
E
A
D
G
B
E

-11
F
A#
D#
G#
C
F

-10
F#
B
E
A
C#
F#

-9
G
C
F
A#
D
G

-8
G#
C#
F#
B
D#
G#

-7
A
D
G
C
E
A

-6
A#
D#
G#
C#
F
A#

-5
B
E
A
D
F#
B

-4
C
F
A#
D#
G
C

-3
C#
F#
B
E
G#
C#

-2
D
G
C
F
A
D

-1
D#
G#
C#
F#
A#
D#

0
E
A
D
G
B
E

1
F
A#
D#
G#
C
F

2
F#
B
E
A
C#
F#

3
G
C
F
A#
D
G

4
G#
C#
F#
B
D#
G#

5
A
D
G
C
E
A

6
A#
D#
G#
C#
F
A#

7
B
E
A
D
F#
B

-4
-2
-2
-2
-1
-1

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           q o       o p
           q o   G   o p
           d o   T   o b
           q o   D   o p
           q o   B   o p
           d o       o b
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            |!!!!!!!!!|
            |!!!!!!!!!|              ____    ______  ____    ____
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         .+=|!!!!!!!!!|--.`.          \ \ \/, \ \ \ \ \ \ \_\ \ \ \L\ \
       .'   |!!!!!!!!!|   `.\          \ \____/  \ \_\ \ \____/\ \____/
      /     !=========!     \\          \/___/    \/_/  \/___/  \/___/
      |    /|!!!!!!!!!|\    ||
       \   \!!!!!!!!!!!/   //
        )   `========='   ((
      .'    !!!!!!!!!!!    `..
     /      !!!!!!!!!!!      \\
    |       !!!!!!!!!!!       ||
    |       !!!!!!!!!!!       ||
    |       !!!!!!!!!!!       ||
     \     =============     //
 hjw  `.    o987654321o    .;'
 & warm `-._____________.-'
    whisky

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