单词 | accounting entry |
例句 | That employee noted how Freddie’s profits would require that it reverse the accounting entry, known as releasing the valuation allowance. Unsealed Documents in Fannie Mae Suit Shed Light on Bailout 2016-04-12T04:00:00Z An added benefit of a tax holiday for Apple is that it would provide a quick jump in reported earnings when the accounting entry for the deferred tax liability is reversed. DealBook: Calculating Apple’s True U.S. Tax Rate 2013-06-04T17:55:36Z What is being hedged is a somewhat meaningless accounting entry, one that in no way reflects actual cash flows and that is likely to reverse on its own a quarter or two later. High & Low Finance: Accounting for Financial Institutions Is a Mess 2011-11-10T21:53:44Z Both the Times story and the IPS study conflate an accounting entry called “current portion of U.S. taxes” with the taxes a company sends the IRS. A solution for our corporate tax debate 2011-09-22T14:45:09Z |
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