Temporary differences arise when revenues are taxable
|
After they are recognized in financial income |
Before they are recognized in financial income |
|
|
a. |
Yes |
Yes |
|
b. |
Yes |
No |
|
c. |
No |
No |
|
d. |
No |
Yes |
Temporary differences arise when revenues are taxable
|
After they are recognized in financial income |
Before they are recognized in financial income |
|
|
a. |
Yes |
Yes |
|
b. |
Yes |
No |
|
c. |
No |
No |
|
d. |
No |
Yes |