Future deductible amounts would be caused by

Select one: a. Estimated Expenses and Prepaid Expenses b. Estimated Expenses, but not Prepaid Expenses c. Prepaid Expenses, but not Estimated Expenses d. Neither Estimated Expenses nor Prepaid Expenses

When realization of a deferred taxation is not likely, an allowance account is needed. This is true for:

Select one:

a. Both DTAs and DTLs

b. DTAs, but not DTLs

c. DTLs, but not DTAs

d. Neither DTAs nor DTLs

Considering the tax effects of Temporary Differences represents

Select one:

a. Intraperiod Tax Allocation

b. Interperiod Tax Allocation

c. Future Deductible Items

d. Future Taxable Items