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25. TR Corp reported of 6,000,000 income before income tax in the income statement, and 5,100,000 taxable income in a tax return. Analysis revealed that
25. TR Corp reported of 6,000,000 income before income tax in the income statement, and 5,100,000 taxable income in a tax return. Analysis revealed that the differences was due to the 500,000 permanent differences and the 400,000 was a temporary tax liability difference. If the tax rate is 20% how much is the deferred tax expense? a) 100,000 b) 80,000 c) (100,000) d) (80,000)
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