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D Question 5 1 pts Recognition of tax benefits in the loss year due to a loss carryforward requires O the establishment of a deferred

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D Question 5 1 pts Recognition of tax benefits in the loss year due to a loss carryforward requires O the establishment of a deferred tax liability O the establishment of a deferred tax asset O the establishment of an income tax refund receivable. O only a note to the financial statements D Question 6 1 pts Which of the following differences would result in future taxable amounts? O Revenues or gains that are taxable before they are recognized in financial income O Expenses or losses that are tax deductible before they are recognized in financial income Revenues or gains that are recognized in financial income but are never included in taxable income. O Expenses or losses that are tax deductible after they are recognized in financial income

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