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Which of the following is true of the total valuation allowance and the total of all deferred tax assets and liabilities? They are all offset
Which of the following is true of the total valuation allowance and the total of all deferred tax assets and liabilities?
They are all offset against the asset or liability that resulted in the deferred tax asset or liability.
None of them need to be disclosed.
They should all be included in "other assets".
They should all be disclosed.
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