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Which of the following will result in a deferred tax liability? A net operating loss carryover. Reporting an unrealized gain for a trading security. Reporting
Which of the following will result in a deferred tax liability?
A net operating loss carryover. | ||
Reporting an unrealized gain for a trading security. | ||
Reporting an unrealized gain for an available-for-sale security. | ||
Reporting an expected loss on from a lawsuit in the income statement, when it cannot be reported on the tax return until it is actually incurred. |
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