财会经济>CFA特许金融分析师 > CFA考试(Level Ⅰ) > Study Session 9 Financial Reporting and Analysis Inventories, Long-lived Assets, Icome Taxes, and Non-current Liabilities
CFA考试(Level Ⅰ) - 相关题库
单选题 编号:2689003
1. If the tax base of an asset exceeds the asset's carrying value and a reversal is expected in the future:
  • A.A deferred tax asset is created.
  • B.A deferred tax liability is created.
  • C.Neither a deferred tax asset nor a deferred tax liability is created.

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