Question: f it is determined that it is more likely than not that a tax benefit will not be realized, the company would record the following:Multiple
f it is determined that it is more likely than not that a tax benefit will not be realized, the company would record the following:Multiple select question.a current income tax payable that reflects the benefit will not be recognized as a tax expense deduction.Income tax expense that reflects the full tax benefit.an additional tax liability for the benefit that may not be upheld.
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