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Recognition of tax benefits in the loss year due to a loss carryforward requires: Question 2 7 Select one: a . The establishment of a
Recognition of tax benefits in the loss year due to a loss carryforward requires:
Question Select one:
a
The establishment of a deferred tax liability
b
The establishment of a deferred tax asset
c
The establishment of an income tax refund receivable
d
Only a note to the financial statements
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