-5-11 tax rate . / aee ne 130,be 19 2 2 1 11 2 2 45 / 32 10 on &* -1 12 . ) :2 income tax Axable nooo - Income tax exp income tax Pusable - 15000 income tax exp income tax Pixable 32 Income tax exp income tax Pavable 32.00 ) L assume carry back option ) 2018: Income tax refund receivable 470 benefit due loss celtybock 47.000 this le 50,000 SP Carly Fowlard DTA 20, 150, autot BDTLCF 2, 2019: l income tax exp. 28,00 DTA 21, income tax Perable 8000 (29o of yot). Home work: I Journlise 2018, 2019, 2020 assuming that we didnat know that! we will realize the loss in 2018 2. Jourulise 2018 2019, 2026. carry trward option. assuming that we took the -5-11 tax rate . / aee ne 130,be 19 2 2 1 11 2 2 45 / 32 10 on &* -1 12 . ) :2 income tax Axable nooo - Income tax exp income tax Pusable - 15000 income tax exp income tax Pixable 32 Income tax exp income tax Pavable 32.00 ) L assume carry back option ) 2018: Income tax refund receivable 470 benefit due loss celtybock 47.000 this le 50,000 SP Carly Fowlard DTA 20, 150, autot BDTLCF 2, 2019: l income tax exp. 28,00 DTA 21, income tax Perable 8000 (29o of yot). Home work: I Journlise 2018, 2019, 2020 assuming that we didnat know that! we will realize the loss in 2018 2. Jourulise 2018 2019, 2026. carry trward option. assuming that we took the