List examples of temporary differences that create: deferred tax assets deferred tax liabilities.
List examples of temporary differences that create: deferred tax assets deferred tax liabilities.
Chapter14: Taxes On The Financial Statements
Section: Chapter Questions
Problem 49P
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In tax-effect accounting, the temporary differences between the carrying amount and the tax base for assets and liabilities leads to the establishment of
- deferred tax assets
deferred tax liabilities .
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