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Portfolio 5000-9th: Accounting for Income Taxes—FASB ASC 740, VI. Valuation Allowance etermine the realizability of deferred tax assets and that overcoming negative evidence such as cumulative losses in recent years is difficult. The need for a valuation allowance is assessed by <span>tax component and by tax jurisdiction. That is, realization of a deferred tax asset depends on adequate taxable income in the carryback or carryforward period in the appropriate tax jurisdiction. As a result, positive and ne
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