Question: Some temporary differences result from revenues and expenses recognized in GAAP: ( a ) At the same time and amounts they are recognized in taxable

Some temporary differences result from revenues and expenses recognized in GAAP:
(a) At the same time and amounts they are recognized in taxable income.
(b) That are recognized in taxable income either before or after GAAP recognition.
(c) That are never recognized in taxable income.
(d) That are realized by the company in a different year than they are recorded.

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