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Lesson 16.1 - Intro to Accounting for Income Taxes
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Lesson 16.2 - Overview of Temporary Differences
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Lesson 16.3 - Expense-Related Deferred Tax Liability
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Lesson 16.4 - Expense DTL - Part II
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Lesson 16.5 - Expense DTL - Part III
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Lesson 16.6 - Expense DTL - Part IV
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Lesson 16.7 - Revenue - Related Deferred Tax Liabilities
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Lesson 16.8 - Revenue DTL - Part II
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Lesson 16.9 - Revenue DTL - Part III
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Lesson 16.10 - Revenue DTL - Part IV
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Lesson 16.11 - Expense-Related Deferred Tax Assets
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Lesson 16.12 - Revenue-Related Deferred Tax Assets
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Lesson 16.13 - Revenue DTA - Part II
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Lesson 16.14 - Revenue DTA - Part III
