What will be an ideal response?
Answer:
Income Tax Expense
39,000
Deferred Tax Asset
39,000
247,000 / 38% = 650,000; 650,000 × (38% – 32%)
What will be an ideal response?
Answer:
Income Tax Expense
39,000
Deferred Tax Asset
39,000
247,000 / 38% = 650,000; 650,000 × (38% – 32%)