Which of the following results in a deferred tax asset?

Name: Which of the following results in a deferred tax asset?
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Question

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Operating loss or tax credit carryforwards create a deferred tax asset, as they reduce future taxable income and result in tax savings. Option A creates a deferred tax liability, as the future taxable income will be higher due to the lower tax basis of the asset. Option C and D create temporary differences but do not necessarily result in deferred tax assets or liabilities.

Which of the Following Results in a Deferred Tax Asset