For each of the following, identify whether the transaction results in a DTA, DTL, or permanent difference.

Group of answer choices

Expenses incurred in obtaining tax exempt income

[ Choose ] DTL DTA Permanent

Estimated warranty costs accrued.

[ Choose ] DTL DTA Permanent

Excess of tax depreciation (MACRS) over straight line depreciation expense.

[ Choose ] DTL DTA Permanent

Rent prepaid by a lessee.

[ Choose ] DTL DTA Permanent

Unearned revenue.

[ Choose ] DTL DTA Permanent

Question 1 0.33 pts For each of the following, identify whether the transaction results in a DTA, DTL, or permanent difference. Expenses incurred in obtaining tax exempt income [Choose ] Estimated warranty costs accrued. Choose] Excess of tax depreciation (MACRS) over straight line depreciation expense. [Choose] Rent prepaid by a lessee. [Choose ] Unearned revenue. [Choose ]