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All of the following are income tax disclosures required by GAAP except: 1- total deferred taxes from permanent differences and from temporary differences. 2- total
All of the following are income tax disclosures required by GAAP except:
1- total deferred taxes from permanent differences and from temporary differences.
2- total valuation allowance and net change in the allowance.
3- total deferred tax assets and total deferred tax liabilities.
4- causes of deferred tax assets and deferred tax liabilities.
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