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Accounting for Income Taxes The following note is from the annual report of Adler Corporation. Note 9: Income Taxes The provision for income taxes includes

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Accounting for Income Taxes The following note is from the annual report of Adler Corporation. Note 9: Income Taxes The provision for income taxes includes the following Note: Record answers in thousands. Note Pecord answers in thousands. a (1) What is the amount of income tax expense reported on its income statement? 5 (2) How much of the income tax expense is payable in cash (estirnated)? 5 C) Assuming that the deferred tax hability increased, identify an example that could account for such achange Depreclaton allowed by the tax code Depreclation used for tinancial accounting 3x expense for the year Depreciaton allowed by the tax code = Depreciation used for financial accounting Note for each accounr category indicate the approprate account name enter -N/A'- por amy account category that is not used for a given transaction Note indicate a decrease in an accouns category by including a negative sgen with the amount. Note Record answeis in thousands a. 11) What is the amount of intome tax expense reoorted on its incocent statement? 1 (2) How much of the income tar expense is pojable in cash (estumated? Accounting for Income Taxes The following note is from the annual report of Adler Corporation. Note 9: Income Taxes The provision for income taxes includes the following Note: Record answers in thousands. Note Pecord answers in thousands. a (1) What is the amount of income tax expense reported on its income statement? 5 (2) How much of the income tax expense is payable in cash (estirnated)? 5 C) Assuming that the deferred tax hability increased, identify an example that could account for such achange Depreclaton allowed by the tax code Depreclation used for tinancial accounting 3x expense for the year Depreciaton allowed by the tax code = Depreciation used for financial accounting Note for each accounr category indicate the approprate account name enter -N/A'- por amy account category that is not used for a given transaction Note indicate a decrease in an accouns category by including a negative sgen with the amount. Note Record answeis in thousands a. 11) What is the amount of intome tax expense reoorted on its incocent statement? 1 (2) How much of the income tar expense is pojable in cash (estumated

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