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In 2018, Kirk reported Income before Depreciation and Income Tax of $1,640,000. Kirk also had Depreciation Expense of $480,000 on its GAAP based income statement

In 2018, Kirk reported Income before Depreciation and Income Tax of $1,640,000. Kirk also had Depreciation Expense of $480,000 on its GAAP based income statement and $360,000 for income tax purposes. ...

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