MC 16.46 – Kent Corp.

Intermediate Accounting

Spiceland, Nelson, and Thomas

10th Edition

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Given the pretax accounting income, permanent differences, temporary differences-depreciation, taxable income, and the enacted tax rate... figure out the deferred tax liability.

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  • Search Terms: as cumulative permanent pretax reconciliation taxable temporary the $ % (, ) , : ? account accounting all amounts and as balance be corp. december deferred depreciation difference-depreciation differences differences: as enacted for from future in income income: information kent kent's liability of pretax rate should tax taxable temporary the thereafter. what was year
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