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Choose the most complete and correct listing of sources for the DT account on the left in each answer alternative. a. DTL: deductible differences, NOL
Choose the most complete and correct listing of sources for the DT account on the left in each answer alternative.
| a. DTL: deductible differences, NOL CB | ||
| b. DTA: deductible differences, NOL CB, NOL CF | ||
| c. DTL: taxable differences, NOL CF | ||
| d. DTA: deductible differences, NOL CF | ||
| e. DTA: deductible differences, taxable differences, NOL CF |
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