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Which of the following items is not a temporary difference? Vacation pay accrued for tax...

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Accounting

Which of the following items is not a temporary difference?

Vacation pay accrued for tax purposes in a prior period is deducted in the current period

A goodwill impairment expense is recorded on the income statement; the goodwill did not have a tax basis when it was created

Bad debts charged off in the current period exceed the bad debts accrued in the current period

Tax depreciation for the period exceeds book depreciation

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