What is the fill rate under this policy?
A) 0.9398
B) 0.9833
C) 0.9921
D) 0.9998
Answer: D
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Which of the following statements does not accurately describe the accounting for net operating losses?
A. A firm must assess future profitability when determining the amount of a deferred tax asset. B. Prior to 2017, GAAP required the deferred tax asset to be allocated between the current and noncurrent balance sheet classifications. C. The net operating loss may be both carried forward and backward. D. The net operating loss must be carried back two years.
Assume that the Commerce Department makes a preliminary investigation on imports of furniture by a company and finds evidence of dumping and collects an estimated dumping margin on all imports of that product. On further investigation it is determined that dumping has NOT happened. Then, the special tariff collected is
a. replaced with a permanent tariff, collected from the importer. b. returned partially to the importer. c. retained fully by the Commerce Department. d. rebated to the importer.
The existence of subjectivity in an asset valuation does not necessarily mean the valuation will not be reliable. All of the following are examples of this except:
a. where historical cost is used for accounts receivable, fixed assets, and other assets with values that remain relatively stable. b. where market value is used for marketable equity securities, commodities, and financial assets are traded in liquid markets c. where historical cost is used for LIFO inventory layers where inventory has seen an inflationary increase in costs. d. where historical cost is used for internally generated intangible asset valuations.
The lawfulness of government classifications based on a protected class other than a suspect class or a fundamental right, such as a classification based on gender, is examined using an intermediate scrutiny test
Indicate whether the statement is true or false