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At December 3 1 , 2 0 2 5 , Concord Corporation had an estimated warranty liability of $ 1 0 2 , 0 0
At December Concord Corporation had an estimated warranty liability of
$ for accounting purposes and $ for tax purposes. The warranty costs are not
deductible until paid. The effective tax rate is
Compute the amount Concord should report as a deferred tax asset at December
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