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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: ...

F^#

B

F^#

B

F^#

B

D^#

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Tuning Map

Fret
S7
S6
S5
S4
S3
S2
S1

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

-12
B
E
A
D
G
B
E

-11
C
F
A#
D#
G#
C
F

-10
C#
F#
B
E
A
C#
F#

-9
D
G
C
F
A#
D
G

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

-7
E
A
D
G
C
E
A

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

-5
F#
B
E
A
D
F#
B

-4
G
C
F
A#
D#
G
C

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

-2
A
D
G
C
F
A
D

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

0
B
E
A
D
G
B
E

1
C
F
A#
D#
G#
C
F

2
C#
F#
B
E
A
C#
F#

3
D
G
C
F
A#
D
G

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

5
E
A
D
G
C
E
A

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

7
F#
B
E
A
D
F#
B

-5
-5
-3
-3
-1
0
-1

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       .'   |!!!!!!!!!|   `.\          \ \____/  \ \_\ \ \____/\ \____/
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