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Complete the following statements by filling in the blanks. a . In a period in which a taxable temporary difference reverses, the reversal will cause

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Complete the following statements by filling in the blanks.
a. In a period in which a taxable temporary difference reverses, the reversal will cause taxable income to be financial income.
b. If a $36,900 balance in Deferred Tax Asset was computed by use of a 20% rate, the underlying cumulative temporary difference to $
c. Deferred taxes recorded to account for permanent differences.
d. If a taxable temporary difference originates in 2025, it will cause taxable income for 2025 to be pretaxfi income for 2025.
e. If total tax expense is $48,700 and deferred tax expense is $64,600, then the current portion of the expense computation is refe current tax of $
f. If a corporation's tax return shows taxable income of $95,700 for Y ear 2 and a tax rate of 20%, how much will appear on the December 31, Year 2, balance sheet for "Income taxes payable" if the company has made estimated tax payments of $18,500 for $
g. An increase in the Deferred Tax Liability account on the balance sheet is recorded by a to the Income Tax Expe
h. An income statement that reports current tax expense of $83,500 and deferred tax benefit of $21,900 will report total income 1 of $
i. A valuation account is needed whenever it is judged to be that a portion of a deferred tax asset realized.
j. If the tax return shows total taxes due for the period of $71,400 but the income statement shows total income tax expense of $ ? the difference of $18,400 is referred to as deferred tax
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