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ACLI Update Column
recognition of the entire DTA, but sets up a valuation allowance (or reserve) for any DTA that has a ... or all of the DTA will not be realized.9 The valuation allowance should be sufficient to reduce the ...- Authors: William Elwell
- Date: May 2009
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting