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Bravo Co. inform una prdida antes de impuestos de ($200,000) en su primer ao de operacin. La gerencia de Bravo Co. realiz un anlisis y

Bravo Co. inform una prdida antes de impuestos de ($200,000) en su primer ao de operacin. La gerencia de Bravo Co. realiz un anlisis y concluy que lo ms probable es que el 75% del respectivo activo por impuestos diferidos no se realice. Supongamos que Bravo Co. no tiene otras diferencias temporales o permanentes y, como resultado, hay una diferencia temporal deducible de $200,000 por la prdida operativa neta generada del ao en curso. La tasa impositiva es del 21%. Qu cantidad, si corresponde, debera registrar Bravo Co. para una provisin de valuacin?

R. $0

B. $10,500

$31,500

D.$150,000

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