DO] A company records an unrealized loss on FV-NI securities. This would result in what type of difference and in what type of future income tax? Select the ONE BEST from the choices below and input your choice into the computer. Type of Difference Future Tax a. Temporary Liability b. Temporary Asset C. Permanent N/A d. Permanent N/A e. None of the above combinations. Select one: a. Temporary Liability b. Temporary Asset C. Permanent N/A d. Temporary N/A e. None of the above combinations. In regard to reconciling income reported on the financial statements to taxable income, which of the following statements is INCORRECT? Select one O a. All differences between accounting income and taxable income are considered. Ob. Only timing differences are considered. Oc. Only those that result in timing differences are considered when determining deferred tax amounts for the SFP. d. Permanent differences may be added back to or deducted from accounting income. O e. receive cash dividends before they are distributed to preferred shareholders Clear my choice Antidilutive securities Select one: O a should be included in the calculation of diluted earnings per share but not basic earnings per share. b. are those whose inclusion in earnings per share calculations would cause basic earnings per share to exceed diluted earnings per share. Oc. include shares call options and warrants whose exercise price is less than the average market price of common shares. O d. are required to be reported in a list as notes to the financial statements. O e. should be ignored in all earnings per share calculations. Clear my choice According to IFRS, the pension obligation should be based on Select one: O a. all years of serviceboth vested and non-vested using current salary levels. O b. only the vested benefits using current salary levels. O c. both vested and non-vested service using future salaries. Od the equation as prescribed under the tax law. e. all of these. Clear my choice