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not sure how to do this? At December 31,2025 , Whispering Inc. had a deferred tax asset of $31,600. At December 31,2026 , the deferred
not sure how to do this?
At December 31,2025 , Whispering Inc. had a deferred tax asset of $31,600. At December 31,2026 , the deferred tax asset is $62,000. The corporation's 2026 current tax expense is $55,300. What amount should Whispering report as total 2026 income tax expense? Total income tax expense for 2026 Step by Step Solution
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