All of the Following Are True Regarding Loss Carry Forwards

question 57

Multiple Choice

All of the following are true regarding loss carry forwards except:

• A) The probability of realization needs to be greater than 50%.
• B) The carry forward benefit is recognized on the balance sheet.
• C) Management may choose not to set up the benefit.
• D) Any deferred income tax benefit set up should not be subsequently written down.

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Definitions:

Authoritative Parenting

A parenting style characterized by high expectations of maturity, clear guidelines and rules, emotional warmth, and an approach that values both autonomy and disciplined conformity.

Attachment

refers to the emotional bond that forms between individuals, critically shaping interpersonal relationships and emotional development.

Avoidant Attachment

An attachment style characterized by a desire to remain independent and self-sufficient, often avoiding close emotional ties.

Intermittent Punishment

A disciplinary strategy where punishments are not consistently applied after each instance of undesirable behavior, which can lead to variable effects on behavior modification.