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Carla Vista Company has the following cumulative taxable temporary differences: 1 2 3 1 ? 2 6 , 1 2 3 1 ? 2 5
Carla Vista Company has the following cumulative taxable temporary differences:
$$
The tax rate enacted for is while the tax rate enacted for future years is Taxable income for is $ and there are no permanent differences. Carla Vista's pretax financial income for is
$
$
$
$
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