Quiz 16.114 – Terms and Phrases

Intermediate Accounting

Spiceland, Nelson, and Thomas

10th Edition

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Match each phrase with its corresponding terminology, operating loss carryforward, deferred tax asset, etc...

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  • Search Terms: _____ ) . a allocating allocation _____ allowance always among amounts are arises asset _____ asset. below benefit by carryforward _____ characterize correct create created deductible deferred describe determining difference a) differences. d) each excluded expense followed future if in income income. b) interperiod is item liability _____ likely list listed loss match more most not not. c) of operating or periods. e) permanent phrase phrases process realization reduced reporting revenue tax taxable taxes temporary term. terms terms. than that the two usually valuation when will with
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