In this episode of The GAAP Reporter, host Emily Hildebrand talks with Pilar Garcia on determining the deferred tax provision. They focus on common pitfalls and challenges in preparing the provision.

In this episode of The GAAP Reporter, host Emily Hildebrand talks with Pilar Garcia on determining the deferred tax provision. They focus on common pitfalls and challenges in preparing the provision.

In this episode of&nbsp;The GAAP Reporter, host&nbsp;Emily Hildebrand talks with Pilar Garcia on determining the deferred tax provision. They focus on common pitfalls and challenges in preparing the provision.

Accounting for Income Taxes – Part 2 of 5

The GAAP Reporter podcast covers all-things GAAP.  In each episode, we'll talk about a hot topic in the FASB Codification.  If you are involved in accounting and financial reporting, be sure to tune in.

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The GAAP Reporter podcast covers all-things GAAP. In each episode, we'll talk about a hot topic in the FASB Codification. If you are involved in accounting and financial reporting, be sure to tune in.

The GAAP Reporter podcast covers all-things GAAP.&nbsp; In each episode, we'll talk about a hot topic in the FASB Codification.&nbsp; If you are involved in accounting and financial reporting, be sure to tune in.

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Accounting for Income Taxes – Part 2 of 5

Accounting for Income Taxes – Part 2 of 5