Examlex
The ________ creativity technique begins in a thought that is written down, then proceeds to develop other thoughts that are linked to the first thought, and finally materializes a new idea by associating all the thoughts.
IFRS
International Financial Reporting Standards, a set of accounting standards developed by the International Accounting Standards Board (IASB) for international use.
Deferred Taxes
Taxes that are incurred in one period but are not paid until a future period, often due to timing differences between accounting and tax reporting.
Taxable Entity
A business or individual that is required to pay taxes to a federal, state, or local government.
Permanent Difference
These are differences between taxable income and accounting income that originate in one period and do not reverse over time, affecting taxable income and tax liability.
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