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Caroline Company began operations in 2 0 1 8 . The company reported $ 1 2 8 , 0 0 0 of depreciation expense on
Caroline Company began operations in The company reported $ of depreciation expense on its income statement in and $ in On its tax returns, the company deducted $ for depreciation in and $ in The tax return shows a tax obligation liability of $ based on a tax rate.
What is the temporary difference between the book value of depreciable assets and the tax basis of these assets at the end of
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