1. (TCO 1) Which causes a temporary difference between taxable and pretax accounting income?
2. (TCO 1) Which difference between financial accounting and tax accounting ordinarily creates a deferred tax liability?
3. (TCO 1) Which temporary difference ordinarily creates a deferred tax asset?
4. (TCO 1) Under current tax law, a net operating loss may be carried forward up to
5. (TCO 1) Which causes a permanent difference between taxable income and pretax accounting income?