Accounting for Income Taxes

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A company’s accounting policies (such as depreciation choices, and valuation of assets) can cause differences in taxes reported in financial statements and taxes reported on tax returns. In this lesson “Income Taxes” we will learn about several issues relating to deferred taxes.

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Course Resources

Income Taxes

Study Notes for Income Taxes

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Course Quizzes

Income Taxes

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This quiz is a part of the CFA Level 1 reading 'Income Taxes'.

Topics Covered

Financial Analysis