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  • 11 terms

    Term:

    Temporary Difference

    Definition:

    Difference between pretax accounting income and taxable income and, consequently, between the reported amount of an asset or liability in the financial statements and its tax basis which will "reverse" in later years

    • Chapter 16 Acct 314
    • 11 terms
    • Vocabulary for Chapter 16 Acct 314. Find, create, and access Balance Sheet, Financial Accounting And Reporting, flashcards with Course Hero.

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