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- Deferred_tax_uncertainty abstract "Deferred tax uncertainty refers to the uncertainties involving deferred tax items. Companies will often take aggressive positions regarding the amount of tax expense they have to pay and/or the amount of tax benefit they are receiving. These uncertain tax positions is the result of unclear tax law or because the company believes that the risk of audit firms discovering them is low.If the tax obligation was probable and the amount can be reasonably estimated, then the company would recognize a tax liability; otherwise, only a footnote disclosure, if any, would be provided. Other companies use a more conservative approach of “more likely than not\". Because of the difference in treating the uncertainties, the Financial Accounting Standards Board {FASB) issued in 2006 Interpretation No. (FIN) 48, “Accounting for Uncertainty in Income Taxes” to standardize the accounting for uncertain tax positions (now covered in FASB ASC 740).".
- Deferred_tax_uncertainty wikiPageID "46637491".
- Deferred_tax_uncertainty wikiPageLength "1788".
- Deferred_tax_uncertainty wikiPageOutDegree "4".
- Deferred_tax_uncertainty wikiPageRevisionID "667779411".
- Deferred_tax_uncertainty wikiPageWikiLink Category:Accounting_in_the_United_States.
- Deferred_tax_uncertainty wikiPageWikiLink Category:Accounting_terminology.
- Deferred_tax_uncertainty wikiPageWikiLink Category:Taxation_in_the_United_States.
- Deferred_tax_uncertainty wikiPageWikiLink Financial_Accounting_Standards_Board.
- Deferred_tax_uncertainty wikiPageWikiLinkText "Deferred tax uncertainty".
- Deferred_tax_uncertainty wikiPageUsesTemplate Template:Refimprove.
- Deferred_tax_uncertainty wikiPageUsesTemplate Template:Reflist.
- Deferred_tax_uncertainty subject Category:Accounting_in_the_United_States.
- Deferred_tax_uncertainty subject Category:Accounting_terminology.
- Deferred_tax_uncertainty subject Category:Taxation_in_the_United_States.
- Deferred_tax_uncertainty comment "Deferred tax uncertainty refers to the uncertainties involving deferred tax items. Companies will often take aggressive positions regarding the amount of tax expense they have to pay and/or the amount of tax benefit they are receiving.".
- Deferred_tax_uncertainty label "Deferred tax uncertainty".
- Deferred_tax_uncertainty sameAs Q21070724.
- Deferred_tax_uncertainty sameAs m.0136_s3j.
- Deferred_tax_uncertainty sameAs Q21070724.
- Deferred_tax_uncertainty wasDerivedFrom Deferred_tax_uncertainty?oldid=667779411.
- Deferred_tax_uncertainty isPrimaryTopicOf Deferred_tax_uncertainty.