李同学2019-01-23 17:33:22

When both the timing and amount of tax payments are uncertain, analysts should treat deferred tax liabilities as: A equity. B liabilities. C neither liabilities or equity. 上一题 下一题 正确答案C 您的答案C本题平均正确率：45% Accounting Profit and Taxable Income & Key Terminology难度：一般 推荐：      答案解析 The deferred tax liability should be excluded from both debt and equity when both the amounts and timing of tax payments resulting from the reversals of temporary differences are uncertain. 请问：对不上这题的考点了？是哪个主题下的内容，感觉和treat of DTL搞混了