Deferred tax asset is the * . amount of income tax paid or payable for a year as determined by applying the provisions of the enacted tax law to the taxable income. O deferred tax consequence attributable to a taxable temporary difference. deferred tax consequence attributable to a deductible temporary difference and operating loss carry forward. O excess of taxable revenue over financial revenue.

Deferred tax asset is the * . amount of income tax paid or payable for a year as determined by applying the provisions of the enacted tax law to the taxable income. O deferred tax consequence attributable to a taxable temporary difference. deferred tax consequence attributable to a deductible temporary difference and operating loss carry forward. O excess of taxable revenue over financial revenue.

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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