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Listed below are 5 terms followed by a list of phrases that describe or characterize each of the terms. Match each phrase with the nmber

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Listed below are 5 terms followed by a list of phrases that describe or characterize each of the terms. Match each phrase with the nmber for the most correct term 1. A "plug for the net effect of the current tax liability and changes in deferred tax assets and liabilities 2. No tax consequences 3 "More kely than not" test. 4. Produces future taxable amounts or future deductible amounts. 5. Noncurrent Balance sheet Income tax expense Permanent difference Temporary difference

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