A major source of deferred income taxes is the use of: A. off-balance sheet financing. B. net
Question:
A major source of deferred income taxes is the use of:
A. off-balance sheet financing.
B. net operating loss carryovers.
C. straight-line depreciation for reporting purposes, but MACRS depreciation for tax purposes.
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Related Book For
Analysis Of Financial Statements
ISBN: 9781118299982
3rd Edition
Authors: Frank J. Fabozzi, Pamela Peterson Drake
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