Schließen
Book equivalent of taxable income
Cash tax rate
Current income tax expense (benefit)
Current tax liability (asset)
Deductible temporary differences
Deferred tax asset
Deferred tax liability
Effective tax rate
Enacted tax rate
Income tax provision
Permanent book–tax differences
Structural tax rate
Tax accounting balance sheet
Tax carryovers
Taxable temporary differences
Temporary book–tax differences
Uncertain tax position
Valuation allowance
