Cinnamon, Inc. recorded a total deferred tax asset in 2007 of $12,301, offset by a $12,301 valuation allowance. Cinnamon most likely: A fully utilized the deferred tax asset in 2007. B has an equal amount of deferred tax assets and deferred tax liabilities. C expects not to earn any taxable income before the deferred tax asset expires. 这道题考什么呢，有点不明所以，

An analyst is comparing a firm to its competitors. The firm has a deferred tax liability that results from accelerated depreciation for tax purposes. The firm is expected to continue to grow in the foreseeable future. How should the liability be treated for analysis purposes? A It should be treated as equity at its full value. B It should be treated as a liability at its full value. C The present value should be treated as a liability with the remainder being treated as equity. 从题干怎么能看出他的dtl不会回转呢？如果没有提及，分析师这样对待是否主观了

不是应该期末比起初吗？答案中为什么是起初比期末？

The following financial information is available at the end of the year. The diluted EPS (earnings per share) is closest to: A $2.55. B $3.58. C $5.93. 这道题稀释eps的分子答案为什么要减55?我是1000/250+120

Which of the following statements about nonrecurring items is least accurate? A Gains from extraordinary items are reported net of taxes at the bottom of the income statement before net income. B Unusual or infrequent items are reported before taxes above net income from continuing operations. C A change in accounting principle is reported in the income statement net of taxes after extraordinary items and before net income. 这题是什么玩意？

An e-commerce company Sells hotel room nights on its Website Under agreement from a large number of major hotel chains. The hotel chains grant the company flexibility for the rooms they supply to the Company's website and for the prices charged. These major chains bear the responsibility for providing all services once a customer books a room from the website. During 2011, the company received $5 million in payments from the sale of hotel rooms. The cost of these rooms was $4.5 million, which does not include $250,000 in direct selling costs. Under U. S. GAAP, the company’s cost of sales is closest to: A $250, 000. B $4,500, 000. C $4,750, 000. 查看解析 上一题 下一题 正确答案 ######$$$&,,,,,.../00000000000002445557<<>>app 您的答案C本题平均正确率：0% 这是什么个情况？

In accrual accounting, if an adjusting entry results in the reduction of an asset and the recording of an expense, the originating entry recorded was most likely a(n): A prepaid expense B accrued expense C unearned revenue a是权力，怎么能是费用呢？

Hellen owns 100 shares of Baker stock, which is trading at $87 per share, and Bob is short 200 shares of Baker. Hellen wants to buy 100 more shares if the price rises to $95, and Brown wants to cover his short position and take profits if it falls to $76. The orders Hellen and Bob should enter to accomplish their stated objectives are: A Limit buy @ 95 for Hellen; Limit buy @ 76 for Bob B Limit buy @ 95 for Hellen; Stop buy @76 for Bob C Stop buy @95 for Hellen; Limit buy @ 76 for Bob 这题答案是不是有问题，答案说选c，

为何不是understandability?

哪里看出dependent 为什么不选C