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gmabailey
Apr 13, 2008, 04:08 PM
Estimated employee compensation expenses to be paid in the next period causes what:

An increase in a deferred tax asset; a decrease in a deferred tax asset; an increase in a deferred tax liability or a decrease in a deferred tax liability?

muhata
Sep 30, 2009, 07:45 PM
Estimated employee compensation expense, is it an increase in deferred tax liability OR asset