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    can1106's Avatar
    can1106 Posts: 1, Reputation: 1
    New Member

    Nov 16, 2009, 09:36 PM
    Deferred Tax Income
    A company has two million dollars in temporary differences that will increase taxable income next year. The have no other temporary differences, how should deferred tax income be reported on the balance sheet?
    morgaine300's Avatar
    morgaine300 Posts: 6,561, Reputation: 276
    Uber Member

    Nov 17, 2009, 02:43 AM

    Please see the guidelines for posting homework problems:

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