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What is the book-tax difference

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Question - Red issued $20,000 non-qualified stock options valued at $40,000. The options vest over two years - half in 20x1 and half in 20x2. One thousand options are exercised in 20x2 with a bargain element on each option of $6. ASC 718 applies. What is the 20x2 book-tax difference associated with the stock options?

a. $20,000 unfavorable

b. $20,000 favorable

c. $14,000 unfavorable

d. $14,000 favorable

e. None of the above

Reference no: EM132478040

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