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b Regulation A
SEC Reporting Requirements 5
23 other sections not shown
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accounting and reporting accounting principles activities adjustment AICPA allocated amortization amount applicable appropriate audit auditor balance sheet basis capital carryforwards cash flows companies consolidated contract contractor cost accounting cost accounting standards cumulative markon debt deferred tax asset deferred tax liability depreciation determine disclosed disclosure discounts EITF Issue enterprise entities estimated example Exhibit expense fair value FASB Financial Accounting Standards financial reporting financial statements future GAAP gross margin IASC income statement income tax incurred indirect costs International Accounting Standards investment loss markdowns ment merchandise Norwalk not-for-profit OECD operations organizations paragraph payments percentage period physical inventories purchase recognition recognized recorded Regulation replace report writers result retail method revenue SFAS specific stock ledger subsidiary Task Force tax expense taxable income temporary differences tion valuation allowance