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4. For the year, ABC has taxable income $446,680. At year end, ABC calculated an increase in a DTA of $45,760 and an increase in
4. For the year, ABC has taxable income $446,680. At year end, ABC calculated an increase in a DTA of $45,760 and an increase in DTL of $31,800. Assuming a tax rate of 25%, income tax expense is?
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Cost Management Accounting And Control
Authors: Don R. Hansen, Maryanne Mowen
2nd Edition
0538864451, 978-0538864459
