Which of the Following Temporary Differences Creates a Deferred Tax

question 80

Multiple Choice

Which of the following temporary differences creates a deferred tax asset in the year in which it originates?

• A) Accelerated tax depreciation in excess of straight-line book depreciation
• B) Prepayment income reported on the tax return prior to being reported on the income statement
• C) Gain reported on the income statement prior to being reported on the tax return
• D) Prepayment deduction reported on the tax return prior to being reported on the income statement

Comprehend the principles and practices of dialysis, including types and their specific requirements.

Identify the anatomical positions of kidneys and their displacement causes.

Recognize symptoms and respiratory patterns associated with renal failure.

Understand the purposes and applications of medical devices in urological treatment procedures.

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Definitions:

Vitamin Deficiencies

Conditions that occur from the lack of essential vitamins in the diet, leading to various health problems.

Illnesses

Conditions that affect the physical or mental health of individuals, ranging from mild to severe, and may require medical attention.

Tension Headaches

A common type of headache characterized by a feeling of tightness around the forehead or back of the neck.

Biofeedback

A technique that teaches individuals to improve their health by using signals from their own bodies, often involving the control of physiological functions such as heart rate, muscle tension, and blood pressure.