Temporary differences creates current deferred tax liability

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Reference no: EM131206596

Which of the following temporary differences creates a current deferred tax liability?

A) Accumulated depreciation on a building

B) Accumulated amortization on a customer list (intangible with a five-year life)

C) Unearned revenue expected to be collected in the next 12 months

D) Deferred compensation expected to be paid in the next 12 months

Reference no: EM131206596

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