Maurice Tutor

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    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

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    Phoniex University
    Oct-2001 - Nov-2016

Category > Algebra Posted 30 Jul 2017 My Price 3.00

deferred tax assets

Indicate whether the following temporary differences produce current or non-current deferred tax assets or deferred tax liabilities (considered independently). a. Book depreciation in excess of tax depreciation b.Tax depreciation in excess of book depreciation. c. Increase in the allowance for doubtful accounts d. Increase in the reserve for warranty settlements e. Write down for impairment of book goodwill f. A current year NOL.

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Maurice Tutor
(5)
Status NEW Posted 30 Jul 2017 12:07 AM My Price 3.00

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