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Information for Kent Corp. for the year 2021: Reconciliation of pretax accounting income and taxable income: Pretax accounting income Permanent differences $182,000 (15, 000) 167,000
Information for Kent Corp. for the year 2021: Reconciliation of pretax accounting income and taxable income: Pretax accounting income Permanent differences $182,000 (15, 000) 167,000 (10,900) $156,100 Temporary difference-depreciation Taxable income Cumulative future taxable amounts all from depreciation temporary differences: As of December 31, 2020 As of December 31, 2021 $13,600 $24,500 The enacted tax rate was 30% for 2020 and thereafter. What would Kent's income tax expense be in the year 2021? What would Kent's income tax expense be in the year 2021? Multiple Choice $46,830. $50,100. O $52,100. None of these answer choices are correct
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