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Deloitte comments on FASB's proposed ASU on income tax disclosures

Published on: Sep 30, 2016

Deloitte & Touche LLP comments on the FASB's proposed ASU, "Changes to the Disclosure Requirements for Income Taxes," which was issued in July 2016.

An excerpt from the comment letter is shown below:

We support the FASB’s ongoing efforts to improve the effectiveness of disclosures in the notes to the financial statements. We agree with several aspects of the Board’s proposed ASU; however, we have mixed views about or disagree with some of the newly proposed disclosure requirements, as explained in our responses to the questions for respondents in the appendix below.

Full text of the comment letter is available below.

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