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JIT and TQM are part of __________ 9000 certification.
Deferred Tax Liabilities
Future tax obligations that arise due to temporary differences between a company's taxable income and its accounting earnings.
Book Income Tax Expense
The accounting expense associated with income taxes payable, calculated based on the book income.
Valuation Allowance
A reserve created to account for future tax benefits which may not be realized due to insufficient future taxable income.
Subjective Assessment
An evaluation based on personal judgment rather than quantifiable evidence, often used in scenarios where objective measures are difficult to apply.
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