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At the beginning of 2 0 2 5 , Wildhorse, Inc. had a deferred tax asset of $ 1 8 5 0 0 and a
At the beginning of Wildhorse, Inc. had a deferred tax asset of $ and a deferred tax liability of $ Pretax accounting income for was $ and the enacted tax rate is The following items are included in Wildhorse's pretax income:
tableInterest income from municipal bonds,$
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