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NEW QUESTION: 1
What is the deferred tax asset or liability reported on Lally's balance sheet on December 31 Year 2?
A. US $0
B. US $40,000
C. US $32,000
D. US $8,000
Answer: A
Explanation:
Deferred tax assets arise from deductible temporary differences and the carry Forward of unused tax losses and credits. Deferred tax liabilities arise from taxable temporary differences. The interest income not subject to tax resulted in neither future taxable nor future deductible amounts and therefore no deferred tax item was recognized for it. The only item resulting in a temporary difference was the rental income. A deferred tax liability would have been created at the end of Year I _ Given that the difference reversed in Year
2. no deferred amount existed at the end of Year 2.
NEW QUESTION: 2
展示を参照してください。
ポイントツーポイント接続用にR1 Serial0インターフェイスを構成しています。必要な構成ステートメントを左から右の図の正しい場所にドラッグアンドドロップします。すべてのコマンドが使用されるわけではありません。
Answer:
Explanation:
Explanation
NEW QUESTION: 3
Refer to the exhibit.
Health scores can be aggregated for a variety of areas such as for the system, infrastructure, tenants,
applications, or services. Which health score level is the exhibit from APIC GUI an example of?
A. system
B. managed object
C. pod
D. tenant
Answer: C