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Created: 01-Jan-2008

Keying in on fundamental differences between the SEC & SAIC

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Professor 07-Nov-2010 01:41 AM
Post Type: Public Public
The SAIC reports are used principally to support the tax return.  The reconcilation y... (#4150) In Response to original message: #3671 posted by on 08-Sep-2010 07:52 PM

The SAIC reports are used principally to support the tax return.

 The reconcilation you are looking for is already in the US financial statements.  It is the calculation of deferred taxes, explained in the tax footnotes.

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