a. b. In a period in which a taxable temporary difference reverses, the reversal will cause taxable income to be financial income. pretax If a $39,450 balance in Deferred Tax Asset was computed by use of a 20% rate, the underlying cumulative temporary difference amounts to $ C. Deferred taxes recorded to account for permanent differences. d. e. f. If a taxable temporary difference originates in 2025, it will cause taxable income for 2025 to be income for 2025. pretax financial If total tax expense is $50,700 and deferred tax expense is $64,200, then the current portion of the expense computation is referred to as current tax of $ If a corporation's tax return shows taxable income of $104,000 for Year 2 and a tax rate of 20%, how much will appear on the December 31, Year 2, balance sheet for "Income taxes payable" if the company has made estimated tax payments of $17,950 for Year 2? g. An increase in the Deferred Tax Liability account on the balance sheet is recorded by a to the Income Tax Expense account. h. An income statement that reports current tax expense of $82,600 and deferred tax benefit of $23,800 will report total income tax expense of $