All of the following are possible sources of taxable income available to realize a tax benefit for deductible temporary differences except
a. future reversals of existing deductible temporary differences
b. tax planning strategies that would accelerate taxable amounts to utilize expiring carryforward
c. future taxable income exclusive of reversing temporary differences
d. taxable income in prior carryback years if carryback is permitted
Ans: a. future reversals of existing deductible temporary differences
Business
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