Which of the following statements regarding incentive stock options (ISOs) is false?
A) ISOs that vest solely create permanent book-tax differences.
B) For ISOs, book-tax differences are always unfavorable.
C) For books, the initial estimated value of the ISOs is expensed pro rata over the vesting period.
D) Book-tax differences associated with ISOs may be either permanent or temporary.
Correct Answer:
Verified
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