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Differences between taxable income and pretax accounting income arising from transactions that, under applicable tax laws and regulations, will not be offset by corresponding differences
Differences between taxable income and pretax accounting income arising from transactions that, under applicable tax laws and regulations, will not be offset by corresponding differences or "turn around" in future periods is a definition of
Permanent differences | ||
Timing differences | ||
Intraperiod tax allocation | ||
Interperiod tax allocation |
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