Recording Tax Valuation AllowanceMaui Resort Inc. determined that the balance in its deferred tax asset...
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Recording Tax Valuation AllowanceMaui Resort Inc. determined that the balance in its deferred tax asset account on December was $ Management reviewed all available positive and negative evidence to estimate that of the deferred tax asset was more likely than notto be realized. The valuation allowance for deferred tax assets has a December unadjusted balance of $credit Record the entry to adjust the allowance on December
Recording Tax Valuation AllowanceMaui Resort Inc. determined that the balance in its deferred tax asset account on December was $ Management reviewed all available positive and negative evidence to estimate that of the deferred tax asset was more likely than notto be realized. The valuation allowance for deferred tax assets has a December unadjusted balance of $credit Record the entry to adjust the allowance on December
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