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Which of the following would result in deductible temporary differences? Revenues or gains that are taxable before they are recognized in book income Expenses or
Which of the following would result in deductible temporary differences?
Revenues or gains that are taxable before they are recognized in book income | ||
Expenses or losses that are recognized for book purposes but are not (ever) tax deductible | ||
Expenses or losses that are tax deductible before they are recognized in book income | ||
Revenues or gains that are recognized in book income before they are taxable |
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