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Question 4 Windsor Inc. reports the following pretax income (loss) for both financial reporting purposes and tax purposes. Windsor Inc. follows IFRS....
Credit
(To record deferred income taxes.)
Account list:
Allowance to Reduce Deferred Tax Asset to Expected Realizable Value
Allowance to Reduce Future Tax Asset to Expected Realizable Value
Current Tax Benefit
Current Tax Expense
Current Tax Payable
Deferred Tax Asset
Deferred Tax Benefit
Deferred Tax Benefit-OCI
Deferred Tax Expense
Deferred Tax Expense-OCI
Deferred Tax Liability
Fair Value - NI Investments
Fair Value - OCI Investments
Future Tax Asset
Future Tax Benefit
Future Tax Expense
Future Tax Liability
Income Tax Payable
Income Tax Receivable
Land
No Entry
Retained Earnings
Unrealized Gain or Loss
Unrealized Gain or Loss-OCI
