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Information for Kent Corp. for the year 2018 Reconciliation of pretax accounting income and taxable income: $178,500 (13,800) Pretax accounting income Permanent differences 164,700 (12,700)

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Information for Kent Corp. for the year 2018 Reconciliation of pretax accounting income and taxable income: $178,500 (13,800) Pretax accounting income Permanent differences 164,700 (12,700) Temporary difference-depreciation $152,000 Taxable income Cumulative future taxable amounts all from depreciation temporary differences As of December 31, 2017 As of December 31, 2018 $13,200 $25,900 The enacted tax rate was 23% for 2017 and thereafter. What should be the balance in Kent's deferred tax liability account as of December 31, 2018? Multiple Choice The enacted tax rate was 23% for 2017 and thereafter. What should be the balance in Kent's deferred tax liability account as of December 31, 2018? Multiple Choice $5,957 $4,356 $25,900 None of these answer choices are correct

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