Question: Which of the following temporary differences creates a current deferred tax asset? a. Allowance for bad debts b. Goodwill amortization c. Accumulated depreciation d. Inventory

Which of the following temporary differences creates a current deferred tax asset?
a. Allowance for bad debts
b. Goodwill amortization
c. Accumulated depreciation
d. Inventory capitalization under §263A
e. Both a and d create a current deferred tax asset

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