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A GAAP valuation allowance relates to a: a. Deferred tax asset. b. Deferred tax liability. c. Both Deferred tax liability and Deferred tax asset. d.
A GAAP valuation allowance relates to a: a. Deferred tax asset. b. Deferred tax liability. c. Both "Deferred tax liability" and "Deferred tax asset". d. Neither "Deferred tax liability" nor "Deferred tax asset
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