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b. the value to Cortez of the accelerated tax deduction for depreciation, considering the time value of money. Cortez earns am after tax rate of
b. the value to Cortez of the accelerated tax deduction for depreciation, considering the time value of money. Cortez earns am after tax rate of return on capital 8%.
depredation exceeds book depreciation by $87,700. In 2019, Cortez reports $613,900 of pretax book net income, and the book depredation exceeds tax deprecation that year by Cortet reports no other temporary or permanent book-tax differences. Cortez's pertinent U.S. Federal corporate income taxa Cortez earns an after-tax rate of return on capital of 8%. . The 2019 end-of-year balance in Cortez's deferred tax asset and deferred tax ability balance sheet accounts If an amount is zero, enter "o". If required, round your answer to nearest whole value. a Deferred tax asset account balance b. Deferred tax liability account balance 13,813 rt b. The value to Cortez of the accelerated tax deduction for depreciation, considering the time value of money. Cortex cams an a rate of return on capital of 8%. The present value factor at 8% is 0.9259 The deferred component of the book-tax expense is called the deferred tax expense or deferred tax benefit this compar future tax cost (or savings) connected with income reported in the current period financial statement come to the depredation exceeds book depreciation by $87,700. In 2019, Cortez reports $613,900 of pretax book net income, and the book depredation exceeds tax deprecation that year by Cortet reports no other temporary or permanent book-tax differences. Cortez's pertinent U.S. Federal corporate income taxa Cortez earns an after-tax rate of return on capital of 8%. . The 2019 end-of-year balance in Cortez's deferred tax asset and deferred tax ability balance sheet accounts If an amount is zero, enter "o". If required, round your answer to nearest whole value. a Deferred tax asset account balance b. Deferred tax liability account balance 13,813 rt b. The value to Cortez of the accelerated tax deduction for depreciation, considering the time value of money. Cortex cams an a rate of return on capital of 8%. The present value factor at 8% is 0.9259 The deferred component of the book-tax expense is called the deferred tax expense or deferred tax benefit this compar future tax cost (or savings) connected with income reported in the current period financial statement come to theStep by Step Solution
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