A temporary difference that would not result in a deferred tax asset but not a permanent difference? accrual of commission income. interest revenue on government bonds. excess of financial depreciation over tax depreciation. accrued warranty expense.
A temporary difference that would not result in a deferred tax asset but not a permanent difference? accrual of commission income. interest revenue on government bonds. excess of financial depreciation over tax depreciation. accrued warranty expense.
Intermediate Accounting: Reporting And Analysis
3rd Edition
ISBN:9781337788281
Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Chapter18: Accounting For Income Taxes
Section: Chapter Questions
Problem 14GI
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A temporary difference that would not result in a deferred tax asset but not a permanent difference?
accrual of commission income.
interest revenue on government bonds.
excess of financial depreciation over tax depreciation.
accrued warranty expense.
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