22 Taxable income of a corporation differs from pretax financial income because of 
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Q34: Which of the following is not considered
Q35: Which of the following temporary differences results
Q36: An example of a permanent difference is
A)
Q37: The deferred tax expense is the
A) increase
Q38: Machinery was acquired at the beginning of
Q40: Assuming a 40% statutory tax rate applies
Q41: Deferred tax amounts that are related to
Q42: Major reasons for disclosure of deferred income
Q43: Use the following information for questions 58
Q44: Accounting for income taxes can result in
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