Which of the Following Temporary Differences Creates a Deferred Tax

question 92

Multiple Choice

Which of the following temporary differences creates a deferred tax asset in the year in which it originates?

• A) Accelerated tax depreciation in excess of straight-line book depreciation.
• B) Prepayment deduction reported on the tax return prior to being reported on the income statement.
• C) Gain reported on the income statement prior to being reported on the tax return.
• D) Prepayment income reported as income on the tax return prior to being reported as income on the financial income statement.

Comprehend the evidence supporting the theory of serial endosymbiosis and its significance in the evolution of mitochondria.

Understand the history and evolution of sexual dysfunction categorization and treatment.

Learn about the recognition and diagnosis of various sexual dysfunctions as defined in the DSM-5.

Identify the impact of cultural, historical, and societal attitudes on the understanding of sexuality and sexual behaviors.

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Definitions:

Rorschach Inkblot Test

A projective psychological test consisting of inkblots to analyze a person's personality structure and identify emotional disturbances.

Reliability

The extent to which a test measures consistently.

Validity

The extent to which a test measures what it is designed to measure.

Defense Mechanisms

Subconscious practices engaged to block anxiety resulting from emotions or thoughts perceived as unacceptable.