temporary difference that would result in a deferred tax liability is O Excess of tax depreciation over financial accounting depreciation. O Subscriptions received in advance. O Accrual of warranty expense. O Interest revenue on municipal bonds.

temporary difference that would result in a deferred tax liability is O Excess of tax depreciation over financial accounting depreciation. O Subscriptions received in advance. O Accrual of warranty expense. O Interest revenue on municipal bonds.

Intermediate Accounting: Reporting And Analysis

3rd Edition

ISBN:9781337788281

Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach

Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach

Chapter18: Accounting For Income Taxes

Section: Chapter Questions

Problem 12GI

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