2. changes in income tax rates expected to apply in future periods when temporary differences reverse. (illustrated in the next section); and. 3. changes in the valuation allowance for Deferred Tax Assets (illustrated in the next section).
Illyria(noun) an uncertain region on the east shore of the Adriatic where an ancient Indo-European people once lived. Illyria(ProperNoun) A region in the western part of today's Balkan Peninsula that was inhabited by the Illyrians, ancient Indo-European people.
Hypernyms (Illyrian is a kind of...): Indo-European; Indo-European language; Indo-Hittite (the family of languages that by 1000 BC were spoken throughout Europe and in parts of southwestern and southern Asia)