Taxable Temporary Difference

[archived_user]

Hi,
Can somebody plz explain What would the related tax liability will be in the below example.
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Also the difference between taxable temproray difference and Deductible temporary difference
—CFAinstitute book pg 540.

 

[archived_user]

Taxable temporary difference = income that you earn now and will be taxable in the future (when they are recovered/settled in future) : DTL arise
Deductible temporary difference = expenses that you expense now and will be deductible in the future (when they are recovered/settled in future) : DTA arise