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Evaluate the need for a valuation allowance

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Reference no: EM132142830

Question: There are six steps in calculating the current and deferred income tax expense or benefit components of a company's income tax provision. Identify one of the six steps and describe the step in detail, explaining the issues that should be considered in that step and how it is computed.

Evaluate the need for a valuation allowance for gross deferred tax assets.

Reference no: EM132142830

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