刘同学2018-03-25 20:30:59

Assume U.S. GAAP (generally accepted accounting principles) applies unless otherwise noted. The following information relates to a profitable company that offers a warranty on a new product introduced in 2008: If the company’s tax rate is 35 percent, which of the following most accurately describes the deferred tax recorded in 2008 with respect to the new product warranty? A Deferred tax asset of $35,000. B Deferred tax asset of $65,000. C Deferred tax liability of $35,000. 这个accrued warranty expenses 和actual expenditure怎么理解？到底dtl和dta应该看什么？