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Larkspur Corporation has one temporary difference at the end of 2 0 2 0 that will reverse and cause taxable amounts of $ 5 9
Larkspur Corporation has one temporary difference at the end of that will reverse and cause taxable amounts of $ in $ in and $ in Larkspur's pretax financial income for is $ and the tax rate is for all years. There are no deferred taxes at the beginning of
a
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Compute taxable income and income taxes payable for
Taxable income
Income taxes payable
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