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U Question 6 1 pts Tiger Corporation uses an accelerated depreciation method to determine its taxable income, but it used straight- line depreciation for financial
U Question 6 1 pts Tiger Corporation uses an accelerated depreciation method to determine its taxable income, but it used straight- line depreciation for financial accounting. What sort of difference will this create between US GAAP and TAX accounting, and will this difference result in a deferred tax asset (DTA) or deferred tax liability (DTL)? O Future Taxable Amount which will result in a Deferred Tax Liability (DTU) O Future Deductible Amount which will result in a Deferred Tax Liability (DTL) O Not enough information O Future Deductible Amount which will result in a Deferred Tax Asset (DTA) O This would result in a GAAP-to-TAX difference that would NOT reverse in future years O Future Taxable Amount which will result in a Deferred Tax Asset (DTA)
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