| http://www.w3.org/ns/prov#value | - In his written response [4] to the PIR team's findings, FASB Chairman Russell Golden noted that some preparers and practitioners find certain aspects of Statement 109 operationally challenging, including intraperiod tax allocation, intercompany transfer of assets, and situations in which a deferred tax liability is not recognized for temporary differences related to earnings determined to be inde
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