Alexa Inc. recorded the following deferred tax amounts. If the company had current tax expense of ($

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Alexa Inc. recorded the following deferred tax amounts.

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If the company had current tax expense of $\$ 26,000$ in 2020 , determine total income tax expense for 2020.

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Intermediate Accounting Volume 2

ISBN: 9781618533135

2nd Edition

Authors: Hanlon, Hodder, Nelson, Roulstone, Dragoo

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Question Posted: May 24, 2024 09:11 AM

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Alexa Inc. recorded the following deferred tax amounts. If the company had current tax expense of ($

Question:

Deferred tax liability Deferred tax asset December 31, 2019 December 31, 2020 $ 5,000 13,000 $8,500 6,000

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Intermediate Accounting Volume 2

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