Typical U.S.GAAP disclosures for deferred income taxes include all of the following except:
A) Components of income tax expense
B) Components of income before taxes
C) Reconciliation of income taxes at statutory rate with income tax expense
D) Components of permanent tax differences

Question

Quizplus · Accepted Answer

U.S. GAAP disclosures for deferred income taxes typically include components of income tax expense, components of income before taxes, and reconciliation of income taxes at the statutory rate with income tax expense, but not components of permanent tax differences.

Typical US