Which of the Following Creates a Deferred Tax Liability

question 18

Multiple Choice

Which of the following creates a deferred tax liability?

• A) An unrealized loss from recording inventory at lower of cost or market.
• B) Accelerated depreciation in the tax return.
• C) Estimated warranty expense.
• D) Subscriptions collected in advance.

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Definitions:

Authoritative Homes

Environments where parenting is responsive and demanding, fostering independence while maintaining limits and structure.

Masturbation

The sexual stimulation of one's own genitals for sexual arousal or other sexual pleasure, usually to the point of orgasm.

Homosexual Orientation

Homosexual orientation is a sexual orientation characterized by an emotional, romantic, or sexual attraction to individuals of the same sex.

Sexting

Sexting refers to the sending or receiving of sexually explicit messages, photographs, or videos, typically via mobile phones or the internet.