1	If Financial Income > Taxable Income, do we have a Deferred Tax Asset or Deferred Tax Liability ?
	Give examples of situations that can create this situation
	What is the typical JE to record this type of transation?
2	Financial Income < Taxable Income, do we have a Deferred Tax Asset or Deferred Tax Liability ?
	Give examples of situations that can create this situation
	What is the typical JE to record this type of transation?
3	Explain the principle of NOL carryforwards.
	What is the typical JE to record the carryforward
	What is the typical JE to create an allowance for a Deferred Asset ?
	What is the typical JE to use the Tax Asset and not pay tax in future year.