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In 2023, Robinson Corporation incurs a $150,000 net operating loss. Robinson Corporation earns taxable income of $250,000 in 2024. How much is book-tax difference

In 2023, Robinson Corporation incurs a $150,000 net operating loss. Robinson Corporation earns taxable income of $250,000 in 2024. How much is book-tax difference created by 1) the NOL in 2023 and 2) the use of the NOL carryover in 2024? What is the nature of each BTD?

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