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The depreciation difference to be placed into the future temporary difference spreadsheet dated 12/31/x4 is: a. the difference between book and tax depreciation for 20x4
The depreciation difference to be placed into the future temporary difference spreadsheet dated 12/31/x4 is:
a. the difference between book and tax depreciation for 20x4 | ||
b. the difference between book and tax depreciation for 20x5 | ||
c. the difference between book and tax depreciation for all years before 20x5 | ||
d. the difference between book and tax depreciation for all years after 20x4 |
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