Search results with tag "Topic 470"
Income Taxes (Topic 740) - FASB
asc.fasb.org2. Income tax expense (or benefit) from continuing operations disaggregated between federal, state, and foreign 3. Income taxes paid disaggregated between federal, state, and foreign. The following proposed disclosures would be required for public business entities by Topic 740: 1.
Income Taxes (Topic 740) - FASB
asc.fasb.org> Income Tax Accounting Implications of the Tax Cuts and Jobs Act 740-10-S50-3 See paragraph 740-10-S99-2A, SAB Topic 5.EE, for SEC Staff views on income tax accounting implications of the Tax Cuts and Jobs Act. Implementation Guidance and Illustrations General > Income Tax Accounting Implications of the Tax Cuts and Jobs Act
Topic 470: Worker Hydration - Grosslight Insurance
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Income Taxes (Topic 740) - FASB Accounting Standards ...
asc.fasb.orgThe FASB Accounting Standards CodificationTM is the single source of authoritative nongovernmental U.S. generally accepted accounting principles. An Accounting Standards Update is not authoritative; it only provides background information about an issue, updates the Accounting Standards Codification, and