Examlex
________ is an example of the third type of peer-to-peer processing that allows for advanced search and file sharing.
Deferred Tax Liabilities
Future tax payments due to temporary differences between financial accounting and tax accounting practices.
Deferred Tax Assets
Assets on a company's balance sheet that may be used to reduce future tax liability resulting from temporary timing differences between accounting and tax treatments.
Current Tax Liabilities
Taxes owed to the government within the current fiscal year.
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