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Carla Vista Corporation reported $195000 in revenues in its 2021 financial statements, of which $61000 will not be included in the tax return until 2022.
Carla Vista Corporation reported $195000 in revenues in its 2021 financial statements, of which $61000 will not be included in the tax return until 2022. The enacted tax rate is 30% for 2021 and 25% for 2022. What amount should Carla Vista report for deferred income tax liability in its balance sheet at December 31, 2021?
$58500
$15250
$48750
$18300
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