question archive Pretax financial income Permanent differences: Fine for pollution Tax-exempt interest Originating temporary differences: Excess warranty expense per books (OR
Pretax financial income Permanent differences: Fine for pollution Tax-exempt interest Originating temporary differences: Excess warranty expense per books (OR
Subject:BusinessPrice: Bought3
Pretax financial income Permanent differences: Fine for pollution Tax-exempt interest Originating temporary differences: Excess warranty expense per books (OR... Excess leases machinery profits per books (OR......-OR ...) Excess depreciation per tax (OR............. Taxable income (b): Temporary Future Taxable (Deductible) Tax Difference OR OR Deferred Tax Amounts Rate (Asset) Liability Warranty costs OR ..........) ...% OR (...) Construction contracts % OR Depreciation Totals OR. OR .........OR (c) Income Tax Expense Deferred Tax Asset Deferred Tax Liability Income Taxes Payable (OR. 2 OR % OR OR Taxable income for 2019 from part (a)} Tax rate Income taxes payable for 2019 Deferred tax liability at the end of 2019 [from part (b)] Deferred tax liability at the beginning of 2019 Deferred tax expense for 2019 Deferred tax asset at the end of 2019 [from part (b)] Deferred tax asset at the beginning of 2019 Deferred tax benefit for 2019 -0- OR OR OR (d) OR Income before income taxes Income tax expense Current Deferred Net income OR OR
