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Keywords: financial reporting of income taxes
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Journal Articles
Journal of Information Systems (2021) 35 (2): 91–114.
Published: 01 June 2021
... Business Reporting Language (XBRL) tax accrual extensions financial reporting of income taxes Since a phased-in adoption beginning in 2009, the Securities and Exchange Commission (SEC) requires all 10-K and 10-Q filings to be filed using eXtensible Business Reporting Language (XBRL...