Roadmap
         Income Taxes (December
        2024)
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 - Open a PDF version of the Roadmap.
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This Roadmap provides Deloitte’s
                insights into and interpretations of the income tax accounting guidance in ASC 740.
                Updates in the 2024 edition include new examples and editorial enhancements that
                reflect our latest thinking and input from standard setters and regulators.
            Also available is the latest edition of
                                            On the
                                            Radar, a high-level summary of emerging
                                        issues and trends related to the accounting and financial
                                        reporting topics addressed in the Roadmap.
                                Be sure to check out other titles in Deloitte’s Roadmap
                    series, our comprehensive, easy-to-understand collection of
                accounting guides on selected topics of broad interest to the financial reporting
                community.