Q17 Under the comprehensive deferred interperiod method of tax allocation, deferred taxes are determined on...
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Q17
Under the comprehensive deferred interperiod method of tax allocation, deferred taxes are determined on the basis of
| Tax rates in effect when the timing differences originate without adjustment for subsequent changes in tax rates | ||
| Tax rates expected to be in effect when the items giving rise to the timing differences reverse themselves | ||
| Net valuations of assets or liabilities | ||
| Averages determined on an industry-by-industry basis |
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