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For year 2 0 2 4 , Denver Corp. had $ 9 0 million in pretax accounting income. This included warranty expense of $ 1
For year Denver Corp. had $ million in pretax accounting income. This included warranty expense of $ million and $ million in depreciation expense. For tax purpose, $ million of warranty costs actually paid in was deducted. Tax depreciation amounted to $ million. In the absence of other temporary or permanent differences, what was Denver's taxable income? $ million. $ million. $ million. $ million.
For year Denver Corp. had $ million in pretax accounting income. This included warranty expense of $ million and $ million in depreciation expense. For tax purpose, $ million of warranty costs actually paid in was deducted. Tax depreciation amounted to $ million. In the absence of other temporary or permanent differences, what was Denver's taxable income?
$ million.
$ million.
$ million.
$ million.
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