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Basic Question 6 of 13
A temporary difference, once originated, will result in either taxable or deductible amounts in future years when the difference reverses. True or False?
User Contributed Comments 3
| User | Comment |
|---|---|
| johntan1979 | Incur more expenses in future or pay more taxes in future = taxable TD |
| schweitzdm | I am a big fan of your comments, johntan1979 |
| khalifa92 | thanks |
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Martin Rockenfeldt
Learning Outcome Statements
explain how deferred tax liabilities and assets are created and the factors that determine how a company's deferred tax liabilities and assets should be treated for the purposes of financial analysis
CFA® 2025 Level I Curriculum, Volume 3, Module 9.