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McGraw-Hill – How to Read a Financial Statement

McGraw-Hill – How to Read a Financial Statement
McGraw-Hill – How to Read a Financial Statement

Financial Statement Please refer to Chapter 11 Exhibit, which high lights the connec tion bet ween income tax expense in the in come statement a nd income tax payable in the balance sheet. A small part of the company’s total income tax expense for the year, which is based on its taxable in come for […]

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Financial Statement

Please refer to Chapter 11 Exhibit, which high lights the

connec tion bet ween income tax expense in the in come statement

a nd income tax payable in the balance sheet. A small part of

the company's total income tax expense for the year, which is based

on its taxable in come for the year, has not been paid at year-end.

This remain ing balance will be paid over to the tax authorities in the

near future. The unpaid portion stays in the company's income

tax payable liability account until it is paid.

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  • عنوان مقاله : McGraw-Hill - How to Read a Financial Statement
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