Statutory Accounting Principles Working Group

ABC is projecting an income tax rate of 35% in 20X3, as well as in years 20X4 and 20X5 based on its estimated taxable income and federal income tax liability. ABC expects to realize20 a federal income tax benefit of 35% from 20X3 through 20X5 related to reversing ordinary temporary differences. ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download