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a) Explain the relationship between pre-tax accounting income and taxable income i) Describe the relationship between future taxable amount and deferred tax liability (DTL) and
a) Explain the relationship between pre-tax accounting income and taxable income i) Describe the relationship between future taxable amount and deferred tax liability (DTL) and identify the examples that give rise to DTL ii) Describe the relationship between future deductible amount and deferred tax assets (DTA) and identify the examples that give rise to DTA
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