Temporary Difference Flashcards by Davesha Sutton

Q

Bad debt expense

A

Deductible, DTA

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Q

Unearned subscriptions

A

Deductible, DTA

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Q

Warranty expense

A

Deductible, DTA

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Q

Percentage- completion method

A

Taxable, DTL

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Q

Prepaid expense

A

Taxable, DTL

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Q

Installment sale

A

Taxable, DTL

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Q

Rent receviable

A

Taxable, DTL

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Q

Royalty income

A

Taxable, DTL

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