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At the end of 2023, Payne Industries had a deferred tax assetaccount with a balance of $45 million attributable to a temporarybook-tax difference of $180
At the end of 2023, Payne Industries had a deferred tax assetaccount with a balance of $45 million attributable to a temporarybook-tax difference of $180 million in a liability for estimatedexpense 1 answer
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