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Practice question Stone Co. began operations in 2016 and reported $225,000 in income before income taxes for the year. Stone's 2016 tax depreciation exceeded its book depreciation by $25,000 Stone also had nondeductible book expenses $10,000 related to permanent differences Stone's tax rate for 2016 was 40%, and the enacted rate for years after 2016 is In its December 31, 2016, balance sheet, what amount of deferred income tax liability should Tone report? (show work) a 8,750 25ooo x 35 l. $10,000 $12,250 d. $14,000 What is the amount of the "temporary difference"? What is the amount of taxable income? Prepare the income tax expense journal entry. What is the amount of the income tax expense? Show the last 2 lines (and amounts) of the tax return. Taxable Income Taxes owed/paid