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NEW QUESTION: 1
What reflects the net tax effects of the temporary differences between the carrying values of assets and liabilities for financial reporting purposes and amounts used for income tax purposes?
A. income tax expense
B. deferred taxes
C. income taxes payable
The temporary differences in the carrying values of assets and liabilities for financial reporting purposes and the carrying values used for income tax purposes result in deferred tax assets or deferred tax liabilities. Deferred taxes represent the difference between income tax expense and income taxes payable.
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