Companies are permitted to offset any balances in income taxes payable against income tax expense....
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Companies are permitted to offset any balances in income taxes payable against income tax expense. related income tax refund receivable or prepaid income taxes balances. deferred tax liabilities balances. deferred tax assets balances. 
Companies are permitted to offset any
balances in income taxes payable against
income tax expense.
related income tax refund
receivable or prepaid income
taxes balances.
deferred tax liabilities balances.
deferred tax assets balances.
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