Web Reference: Recognition of a deferred tax asset for tax-to-tax differences is prohibited as tax-to-tax differences are not one of the exceptions identified in paragraph 740-10-25-3. Deferred tax assets and liabilities explained: how temporary and permanent differences arise between accounting and taxable profit. Includes practical examples and journal entries. If a reporting entity previously believed it would keep a policy in force until the insured’s death but no longer believes that it will do so, then it must recognize a deferred tax liability on the basis difference even if it expects to keep the policy in force for a number of years.
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