Solution-Define current or non-current deferred tax assets

Define current or non-current deferred tax assets

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Reference no: EM131538423

Question: Indicate whether the following temporary differences produce current or non-current deferred tax assets or deferred tax liabilities (considered independently).

a. Book depreciation in excess of tax depreciation

b.Tax depreciation in excess of book depreciation.

c. Increase in the allowance for doubtful accounts

d. Increase in the reserve for warranty settlements

e. Write down for impairment of book goodwill

f. A current year NOL.

Reference no: EM131538423

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Define current or non-current deferred tax assets

Reference no: EM131538423

Reference no: EM131538423

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