From simple questions to complex issues, IDNLearn.com has the answers you need. Our Q&A platform offers detailed and trustworthy answers to ensure you have the information you need.

Recognition of tax benefits in the loss year due to a loss carryforward requires
- the establishment of an income tax refund receivable.
- only a note to the financial statements.
- the establishment of a deferred tax asset.
- the establishment of a deferred tax liability.


Sagot :