What causes the creation of a deferred tax account on the

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What causes the creation of a deferred tax account on the balance sheet?

a. Permanent differences in income tax accounting.

b. The use of the straight-line method of depreciation for both reporting and tax purposes.

c. Temporary differences in the recognition of revenue and expense for taxable income relative to reported income.

d. Municipal bond revenue and life insurance premiums on officers.

Congressman david dreier rndashca chairman of the house : the following two items appeared on the internet concerning the gaap requirement to expense stock options.congressman

Which statement best describes the retained earnings : which statement best describes the retained earnings account?a. the retained earnings account is equal to the cash

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What causes the creation of a deferred tax account on the : what causes the creation of a deferred tax account on the balance sheet?a. permanent differences in income tax

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