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Keywords: accounting for income taxes
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Journal Articles
AUDITING: A Journal of Practice & Theory (2023) 42 (1): 1–26.
Published: 01 February 2023
.... 12 06 2020 13 05 2022 03 06 2022 2023 accounting for income taxes ASC 740 deferred tax assets going concern valuation allowance As part of the annual financial statement audit, auditors are required to consider whether there is substantial doubt that a client...