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> Deferred Tax Liabilities > Flashcards
Deferred Tax Liabilities Flashcards
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FAR CPA Review for free
(29 decks)
Bond Issuance
Bond Premium or Discount
Trouble Debt Restructure
Capital Lease vs Operating Lease
Direct Financing Lease
Sales Type Lease
Capital Lease - Lessee
Temporary Differences vs Permanent Differences
Deferred Tax Liabilities
Deferred Tax Assets
Pension - Balance Sheet Reporting
Pension Expense
Pension - Accumulated OCI
Dividends
Contributed Capital and Treasury Stock
Stock Options and Stock Appreciation Rights
Basic EPS
Diluted EPS
Statement of Cash Flows: Investing
Statement of Cash Flows: Financing
Statement of Cash Flows: Operating - Direct Method
Statement of Cash Flows: Operating - Indirect Method
Foreign Currency Translation
Foreign Currency Remeasurement
Derivatives
SEC and it's requirements
Financial Statements of employee benefit plans
Compensation and Benefits
Special Purpose Frameworks
