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4. Which inputs in the Deferred Tax Asset Valuation Allowance (a material estimate) would likely be delegated to the audit team? a. Future tax planning
4. Which inputs in the Deferred Tax Asset Valuation Allowance (a material estimate) would likely be delegated to the audit team? a. Future tax planning strategies (assumption) b. Historical taxable income (data) c. Changes to future tax rates (assumptions) d. Timing for the reversal of deferred tax assets (assumptions)
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