Question
At vest date, Incentive Stock Options create a ___________ whereas Non-qualified Stock Options create a ___________ for the employer under GAAP. unfavorable permanent difference; deferred
At vest date, Incentive Stock Options create a ___________ whereas Non-qualified Stock Options create a ___________ for the employer under GAAP.
unfavorable permanent difference; deferred tax liability
unfavorable permanent difference; deferred tax asset
favorable permanent difference; deferred tax liability
favorable permanent difference; deferred tax asset
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Internal Auditing Assurance And Advisory Services
Authors: Kurt R. Reding, Paul J. Sobel, Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Mark Salamasick, Cris Riddle
5th Edition
1634541367, 978-1634541367
