If a $ 73,000 balance in Deferred Tax Asset was computed by use of a 40% rate, the underlying cumulative temporary difference amounts to $

If total tax expense is $ 51,100 and deferred tax expense is $ 62,800, then the current portion of the expense computation is referred to as current tax benefit of $

If a corporations tax return shows taxable income of $ 100,100 for Year 2 and a tax rate of 40%, 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 $ 34,700 for Year 2? $

An income statement that reports current tax expense of $ 82,100 and deferred tax benefit of $ 23,600 will report total income tax expense of $