NO.PZ2019120301000245
问题如下：
The tax effects of temporary differences that give rise to deferred tax assets and liabilities are as follows ($ thousands):
选项：
A.lower.
B.higher.
C.the same.
解释：
SolutionB is correct. The net deferred tax liability was smaller in Year 3 than it was in Year 2, indicating that in addition to meeting the tax payments provided for in Year 3 the company also paid taxes that had been deferred in prior periods.
这个表一般在报表的哪部分找到？还有两个问题：1这个表看起来是不是既有流量数据（如expense）又有存量数据（defer tax asset）2 这其中的每一项代表什么意思
谢谢
