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Unformatted text preview: Temporary difference o Effective tax rate: Compared to statutory tax rate, what is company actually paying? Permanent difference o Components of deferred tax liabilities and assets: We want liability to be growing and assets to be falling • Better tax benefits • Better cash flows...
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This note was uploaded on 06/10/2011 for the course BUSI 407 taught by Professor Bowen during the Spring '11 term at UNC.
- Spring '11