this year nilo inc granted incentive stock options (ISO) to 230 employees. for financial statement...

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Accounting

this year nilo inc granted incentive stock options (ISO) to 230 employees. for financial statement purposes, nil recorded a $179, 200 expense for the estimated value of the ISOs. as a result of this transaction, nilo has a:

Permanent unfavorable book/tax difference

Temporary favorable book/tax difference

Temporary unfavorable book/tax difference

Permanent favorable book/tax difference

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