Question: What is a timing difference in accounting, as it relates to income tax? When looking at the notes to financial statements/financial statements for this company,

What is a timing difference in accounting, as it relates to income tax?

When looking at the notes to financial statements/financial statements for this company, can you tell me what the largest timing difference is for this company?

https://www.sec.gov/cgi-bin/viewer?action=view&cik=39092&accession_number=0001437749-20-014128&xbrl_type=v#

Thanks ahead of time!

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