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On the Radar — Income taxespublished 18 Dec 2024This publication briefly summarizes key issues related to the income tax accounting in ASC 740.Roadmap: Income Taxes (2024)published 18 Dec 2024This Roadmap provides Deloitte’s insights into and interpretations of the income tax accounting guidance in ASC 740. Updates to the Roadmap include new examples and editorial enhancements that reflect ou

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