A company records $42 000 more in tax depreciation
A company records $42,000 more in tax depreciation than in book depreciation. Assuming a 35% tax rate will apply in the future, how much will be record as a deferred tax liability during the year?
A. $14,700.
B. $27,300.
C. $42,000.
参考解答
417***986
2024-10-24 17:08:28
Ans:A.
Deferred tax liabilities are taxes that will be paid in the future when temporary differences reverse. Excess (tax) depreciation of $42,000 multiplied by the 35% tax rate shows that $14,700 will be recorded as a deferred tax liability.
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