For incentive stock options, the value of the options that accrue in a given year always creates a permanent, unfavorable book-tax difference.

Name: For incentive stock options, the value of the options that accrue in a given year always creates a permanent, unfavorable book-tax difference.
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The value of the options that accrue in a given year is deductible for tax purposes but not for book purposes, creating a permanent, unfavorable book-tax difference.

For Incentive Stock Options, the Value of the Options That