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[主观题]

A firm reported higher deferred tax liabilities than deferred tax assets. Using the li

ability method of accounting for deferred taxes, a growing firm would expect an increase in the statutory tax rate to result in:

A. Increase equity

B. Decrease equity

C. No change in equity

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发布时间：2020-07-10

更多“A firm reported higher deferred tax liabilities than deferred tax assets. Using the li”相关的问题

第1题

A company with no interest-bearing debt enters into a finance lease on the first day o

n the reporting year. The lease requires a year-end payment of $175,000 for 10 years. In the second year of the lease, the company reported the EBIT of $450,000. Assuming a 7% imputed interest rate on the lease, the firm’s interest coverage ratio in the second year is closest to:

A. 4.3X

B. 5.2X

C. 5.6X

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第2题

厂商如何检查它的广告对销售比率是否合理？它需要什么信息？How can a firm check that its advertising-lo-sales ratio is not too high or too low？ What information would it need？

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第3题

What did the und ergrads think about the law school in the past？（）

A.Law schools were not attractive to students any moreB)Students graduated from law schools would have heavy debts

B.Graduates of law schools could find a job even in the recession

C.Law schools meant a good job in the law firm with high salar y.

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第4题

________ is reported in the newspaper, talks between the two countries are making progress.

A.It

B. As

C.That

D.What

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第5题

Gross profit and income from operations are reported on a multiple-step but not a sin

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第6题

More efforts, as reported, （will be made) in the years ahead to accelerate the supply

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第7题

(successful) It is reported that the sports meet was _______organized.

（successful) It is reported that the sports meet was _______organized.

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第8题

If the balance sheets of a firm reporting under U.S.GAAP and a firm reporting under I

FRS show equal pension liabilities, it is most likely that:

A.both firms’ defined contribution plans are underfunded.

B.the funded status of the U.S.GAAP firm’s pension is equal to its pension liability.

C.the IFRS firm’s pension is underfunded by a greater amount than the U.S.GAAP firm’s pension.

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第9题

Interest on a bank overdraft will be charged to a firm's ______.A．balance sheetB．profit an

Interest on a bank overdraft will be charged to a firm's ______.

A．balance sheet

B．profit and loss account

C．current account

D．deposit account

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第10题

A manufacturing firm shuts down production at one of its plants and offers the facili

ty for rent.Based on the market for similar properties, the firm determines that the fair value of the plant is €500,000 more than its original cost.If this firm uses the cost model for plant and equipment and the fair value model for investment property, should it recognize a gain on its income statement under IFRS？

A.Yes, because the plant will be reclassified as investment property.

B.No, because the increase in value does not reverse a previously recognized loss.

C.No, because the firm must continue to use the cost model for valuation of this asset.

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