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ed: Information for Kent Corp. for the year Reconciliation of pretax accounting income and taxable inc $174,000 (15,700) 158,300 (12,200) $146,100 Pretax accounting income Permanent
ed: Information for Kent Corp. for the year Reconciliation of pretax accounting income and taxable inc $174,000 (15,700) 158,300 (12,200) $146,100 Pretax accounting income Permanent differences Temporary difference-depreciation Taxable income Cumulative future taxable amounts all from depreciation temporary differences: $13,000 $25,200 As of December 31, 2020 As of December 31, 2021 The enacted tax rate was 30% for 2020 and thereafter. year 2021? What would Kent's income tax expense be in the year
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