(v1670.00) Provision for Income Taxes

Company's net tax liability on all income regardless of when these taxes become payable. In most cases, this amount is less than the amount for which a company is liable using the statutory rate.

Calculated as follows:

  (v1650.00)  Current Provision for Income Taxes

+ (v1660.00)  Deferred Provision for Income Taxes

= (v1670.00)  Provision for Income Taxes