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JJJ Corp. report los siguientes resultados para el calendario 2020, su primer ao de operaciones: Utilidad contable antes de impuestos $250,000 Renta imponible 400.000 La

JJJ Corp. report los siguientes resultados para el calendario 2020, su primer ao de operaciones:

Utilidad contable antes de impuestos $250,000

Renta imponible 400.000

La diferencia entre la utilidad contable y la utilidad imponible se debe a una diferencia temporaria, que se revertir en 2021. Suponiendo que las tasas impositivas promulgadas en vigencia sean del 30 % en 2020 y del 25 % en 2021, qu monto debe registrar Delaware como activo por impuestos diferidos? o responsabilidad por el calendario 2020?

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