Oliverbug2020-11-06 11:09:27

1. The increase in deferred tax liabilities will increase the current tax expense, DTL增加，是怎么影响到current tax expense的？（current tax expense，我理解就是taxable expense，是由taxable income*税率得到的啊） 2. 凭借Laser Tech has net temporary differences between tax and book income resulting in a deferred tax liability of $30.6 million. 这句话本身，是不是只能知道是tax base 和ac base之间有差异，但因为不知道是asset还是负债，所以不能判断是tax base大还是ac base大？如果是asset，就应该是ac base大，对吧？