Accounting for Income Taxes Ch 19 (REG 20:31)

Concepts touched on: Deferred tax asset, deferred tax liability, income tax expense, income tax payable, future taxabale amount, temporary difference, permanent difference, future deductible amount.deferred tax valuation allowance, reversing, difference in future tax rates, loss carryforward, loss carrybackward, net operating loss, NOL, MACRS, ACRS, tax allocation, interperiod tax allocation, intraperiod tax allocation, tax provision