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In my Wiley book which is as of January 2016, Current and Non-current deferred taxes aren’t netted. There was a new FASB pronouncement that now allows current/noncurrent DTA and DTL to be netted with eachother. Does anyone know if the FASB pronouncement way of recording DTA/DTL will be tested in the Q4 exam?
AUD - 89
BEC - 84
FAR - 89
REG - 90AUD - 89FAR - 89
BEC - 84
REG - 90
YES!
AUD 8/18/16
FAR 11/16
BEC 1/17
REG 2/17
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