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Under USGAAP Companies Classify Individual Deferred Tax Assets or Liabilities with with Related

Question 108

Multiple Choice

Under U.S.GAAP companies classify individual deferred tax assets or liabilities with related assets or liabilities as either current or non-current based on ________.


A) the expected reversal date
B) the classification of the underlying asset or liability
C) the dollar value
D) the date of creation

Correct Answer:

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