Business
Business, 17.04.2020 02:28, LoneWolves

The disparity between book income and taxable income is attributable to a temporary difference which will reverse in 2022. What should Oriole record as a net deferred tax asset or liability for the year ended December 31, 2021, assuming that the enacted tax rates in effect are 30% in 2021 and 25% in 2022

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