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How could an organization have a tax receivable

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Reference no: EM131768415

Q1. How are deferred tax assets and deferred tax liabilities derived?

Q2. How do they relate to the difference between tax expense and taxes payable?

Q3. How could an organization have a tax receivable?

Q4. Why is the tax expense reported on the income statement comprised of current and deferred tax?

Reference no: EM131768415

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