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5 Four independent situations are described below. Each involves future deductible amounts and/or future taxable amounts produced by temporary differences 09 points Tanable income
5 Four independent situations are described below. Each involves future deductible amounts and/or future taxable amounts produced by temporary differences 09 points Tanable income References Future deductible Future taxable Balance(s) et beginning of the you Deferred tax astet Deferred tax liability The enacted tax rate is 25% Required: In Mond) 5130 $273 20 16 For each situation, determine the following (Enter your answers in thousands rounded to one decimal pince (le. 1,200 should be entered as 1.2). Negative amounts should be indicated by a minus sign. Leave no cell blank, enter "0" wherever applicable) a income tax payable curently Deferred tax ainet-ending bence Defined laxasse-charge bility ending ac Deferred tax ability-change income tax expense T 2 2 Help Save & Ext Subne Check my work
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