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CFA考试(Level Ⅰ) - 相关题库
单选题 编号:2690714
1. For the year ended 31 December 2009, an analyst noted that a profitable company experienced an increase in deferred tax liabilities of $25,000 and a reversal of deferred tax assets of $25,000. The most appropriate conclusion by the analyst is that, in 2009, income tax expense reported on the company's income statement should be:
  • A.Equal to taxes payable in the company's tax return.
  • B.Less than taxes payable in the company's tax return.
  • C.Greater than taxes payable in the company's tax return.

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