This Year, Nilo Inc

question 69

Multiple Choice

This year, Nilo Inc. granted nonqualified stock options to 230 employees. For financial statement purposes, Nilo recorded a $179,200 expense for the estimated value of the options. As a result of this transaction, Nilo has a:

• A) Temporary favorable book/tax difference
• B) Temporary unfavorable book/tax difference
• C) Permanent favorable book/tax difference
• D) Permanent unfavorable book/tax difference

---

Definitions:

Historical Requirements

The specific needs or conditions that were present in the past and may influence current decisions or policies.

HR Forecasting

The process of predicting an organization's future human resources needs based on its business objectives, current workforce, and external labor market trends.

Specialized Jobs

Positions that require a specific set of skills, knowledge, or expertise, often associated with professional or technical fields.

Business Challenges

Difficulties, obstacles, or uncertainties that an organization faces in its effort to achieve its goals or maintain competitive advantage.