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a ) What item creates the company s largest deferred tax asset? Explain why this item creates a deductible temporary difference. b ) What item
a What item creates the companys largest deferred tax asset? Explain why this item creates a deductible temporary difference.
bWhat item creates the companys largest deferred tax liability?Explain why this item creates a taxable temporary difference.
c How does the company treat interest and penalties related to its unrecognized tax benefits?
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