Complete the blanks:

a) greater than or less than

c) are or are not

d) greater than or less than

e) expense or benefit

g) debit or credit

i) more likely than not or equally likely will be or will not be

j) expense or benefit

In a period in which a taxable temporary difference reverses, the reversal will cause taxable income to be pretax financial income If a $80,840 balance in Deferred Tax Asset was computed by use of a 40% rate, the underlying cumulative temporary difference amounts to $ Deferred taxes recorded to account for permanent differences If a taxable temporary difference originates in 2014, it will cause taxable income for 2014 to be pretax financial income for 2014 If total tax expense is $56,720 and deferred tax expense is $69,540, then the current portion of the expense computation is referred to as current tax of $ (f) If a corporation's tax return shows taxable income of $111,680 for Year 2 and a tax rate of 40%, how much will appear on the December 31, Year 2, balance sheet for "Income taxes payable" if the company has made estimated tax payments of $35,650 for Year 2? $ An increase in the Deferred Tax Liability account on the balance sheet is recorded by a V to the Income Tax Expense account. An income statement that reports current tax expense of $83,860 and deferred tax benefit of $32,950 will report total income tax expense of $ A valuation account is needed whenever it is judged to be If the tax return shows total taxes due for the period of $82,860 but the income statement shows total income tax expense of $58,510, the difference of $24,620 is referred to as deferred tax that a portion of a deferred tax asset realized (i)