A Roadmap to Accounting for Income Taxes - Deloitte

Asset Acquisitions (2017) Common-Control Transactions (2016) ... 4.27 Using the Reversal of a DTL for an Indefinite-Lived Asset as a Source of Taxable Income 149 4.28 AMT Valuation Allowances 150 ... Allowance Is Required 166. A Roadmap to Accounting for Income Taxes 2.

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