Question
At December 31, 2017, Splish Inc. had a deferred tax asset of $31,100. At December 31, 2018, the deferred tax asset is $61,600. The corporations
At December 31, 2017, Splish Inc. had a deferred tax asset of $31,100. At December 31, 2018, the deferred tax asset is $61,600. The corporations 2018 current tax expense is $64,600. What amount should Splish report as total 2018 income tax expense?
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Latest Certified Quality Auditor Certification Actual Questions
Authors: Pass For Life
1st Edition
108127705X, 978-1081277055
