Which situations will result to a future taxable amount

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Reference no: EM132795067

Problem 1: All of the following situations will result to a future taxable amount, except

a. Carrying amount of an asset > tax base of an asset

b. Tax base of an asset > carrying amount of an asset

c. Carrying amount of a liability < tax base of a liability

d. Financial income > taxable income

Reference no: EM132795067

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