SOFE Exam SOFA-CFE Topic 6 Question 37 Discussion

Actual exam question for SOFE's SOFA-CFE exam

Question #: 37
Topic #: 6

Which if the following is the possible source of taxable income may be available under the tax law to realize a tax benefit for deductible temporary differences and carryforwards?

AFuture reversals of existing taxable temporary differences

BFuture taxable income exclusive of reversing temporary differences and carryforwards

CTaxable income in prior carryback year(s), if carryback is permitted

DAll of the above

Show Suggested Answer

Suggested Answer: D

by Lucina at May 09, 2022, 01:57 PM

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