The following information is available about a com
The following information is available about a company:
The company’s 2012 income tax expense (in thousands) is closest to:
A. $1,000.
B. $1,050.
C. $1,250.
参考解答
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2024-10-24 12:41:23
Ans:B.
Income tax expense reported on the income statement
= Income tax payable
+ Net changes in the deferred tax assets and deferred tax liabilities
=1,000+(250-200)
=1,0000+50*
=1,050
* The change in the net deferred tax liability is a $50 increase (indicating that the income tax expense is $50 in excess of the income tax payable [or current income tax expense and representing an increase in the expense).
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