Which of the following is not a cause of a difference between pretax financial income and taxable

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Which of the following is not a cause of a difference between pretax financial income and taxable income in a given period?

a. Operating loss carrybacks and carryforwards

b. Permanent differences

c. Applicable tax rates

d. Temporary differences

Related Book For answer-question

Project Finance in Theory and Practice

ISBN: 978-0123919465

2nd edition

Authors: Stefano Gatti

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Posted Date: Oct 25, 2019 11:05 AM

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Which of the following is not a cause of a difference between pretax financial income and taxable

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Pretax financial income determined under GAAP is generally not equal to the taxable income determine... View the full answer

Project Finance in Theory and Practice

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