Account 411.2, Provision for deferred income taxes—Credit, other income and deductions.
18 C.F.R. § 367.4112
in effectEffective: 2024-07-01This account must include the amounts of those allocations of deferred taxes and deferrals of taxes, credit, that relate to other income and deductions.
Source: eCFRURL: https://www.ecfr.gov/api/versioner/v1/full/2024-07-01/title-18.xmlFetched: 7/26/2026
