Which of the following book-tax basis differences results in a deductible temporary difference?

Question

Quizplus · Accepted Answer

A deductible temporary difference occurs when the book basis of a liability exceeds its tax basis, as in the case of an employee's postretirement benefits liability. This means that the expense has been recognized for accounting purposes but not yet for tax purposes, leading to a future deductible amount when the expense is recognized for tax.

Which of the Following Book-Tax Basis Differences Results in a Deductible