问题详情

AnanalysthascorrectlyrecognizedthenatureofadeferredtaxliabilityunderU.S.GAAPwhenhestatesthat:
A.Apermanentdifferencearisesfromundistributedearningsofanaffiliate.
B.Atemporarydifferencearisesduetointerestreceivedfromaninvestmentintax-exemptmunicipalbonds.
C.Atemporarydifferenceresultsfromtheuseofstraight-linedepreciationforbookpurposesandanacceleratedmethodfortaxpurposes.