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In 2021, a company received advance payments from the customers. The company will perform the service in 2022.
At the end of 2021, as a result of this transaction, the company will __________. (Enter 1, 2, 3, or 4 that represents the correct answer).
1. record a deferred tax asset.
2. record a deferred tax liability.
3. have a permanent difference in pretax financial income and taxable income for 2021.
4. have no differences in pretax financial income and taxable income for 2021.
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