University of Southern California
(South-Western) 2019 Edition, Chapter 3. ... Apple Inc. September 30, 2017 Form 10K (review income tax disclosures) No Homework. Jan 9. History/Basic Principles of ASC 740. PWC Chapters 1 and 2. ASC 740-10-10 through -15. Homework #1. Jan 14. Temporary and Permanent Differences/ DTAs and DTLs. ................
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