The Carrying Amount of Deferred Tax Assets and Deferred Tax

question 62

Multiple Choice

The carrying amount of deferred tax assets and deferred tax liabilities can change:

• A) with a change in the amount of the related temporary differences.
• B) even if there is no change in the amount of the related temporary differences.
• C) with a re-assessment of the recoverability of deferred tax liabilities.
• D) with a change in the amount of the related temporary differences and even if there is no change in the amount of the related temporary differences.

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Definitions:

Critical Skills

Essential abilities or competencies necessary for effective performance in a particular job, field, or activity.

Levels Of Analysis

Different perspectives from which a topic can be examined, including individual, group, organizational, national, or international dimensions.

Organizational Behavior

The study of how people interact within groups in a work setting, including the analysis of organizational structures and cultures.

Conducted

The action of organizing and carrying out certain activities, experiments, or studies systematically.