During the originating period of a temporary difference, pre-tax accounting income is defined as taxable income plus taxable amounts minus deductible amounts.

Name: During the originating period of a temporary difference, pre-tax accounting income is defined as taxable income plus taxable amounts minus deductible amounts.
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During the originating period of a temporary difference, pre-tax accounting income is defined as taxable income plus deductible amounts minus taxable amounts.

During the Originating Period of a Temporary Difference, Pre-Tax Accounting