Pyle Inc., is a calendar year taxpayer. In 2022 Pyle, Inc. generated net income before income tax of $700,000. It's taxable income for the same year was $810,000. Net permanent differences in arriving at taxable income were $10,000; net temporary differences were $100,000. Using an income tax rate of 21%, the book tax expense for 2022, tax payable and net increase in Pyle's deferred tax asset or deferred tax liability account are O Pyle's tax expense for books is $147,000; tax payable is $170,000; net increase to deferred tax liability is $23,000 O Pyle's tax expense for books is $149,100; tax payable is $170,100; net increase to deferred tax asset is $21,000 O Pyle's tax expense for books is $149,100; tax payable is $170,100; net increase to deferred tax liability is $23,000 O Pyle's tax expense for books is $147,000; tax payable is $170,000; net increase to deferred tax asset is $23,100

Pyle Inc., is a calendar year taxpayer. In 2022 Pyle, Inc. generated net income before income tax c $700,000. It's taxable income for the same year was $810,000. Net permanent differences in arriving at taxable income were $10,000; net temporary differences were $100,000. Using an income tax rate of 21%, the book tax expense for 2022 , tax payable and net increase in Pyle's deferred tax asset or deferred tax liability account are Pyle's tax expense for books is $147,000; tax payable is $170,000; net increase to deferred tax liability is $23.000 Pyle's tax expense for books is $149,100; tax payable is $170,100; net increase to deferred tax asset is $21,000 Pyle's tax expense for books is $149,100; tax payable is $170,100; net increase to deferred tax liability is $23,000 Pyle's tax expense for books is $147,000; tax payable is $170,000; net increase to deferred tax asset is $23,100 Pyle Inc., is a calendar year taxpayer. In 2022 Pyle, Inc. generated net income before income tax o $700,000. It's taxable income for the same year was $810,000. Net permanent differences in arriving at taxable income were $10,000; net temporary differences were $100,000. Using an income tax rate of 21%, the book tax expense for 2022, tax payable and net increase in Pyle's deferred tax asset or deferred tax liability account are Pyle's tax expense for books is $147,000; tax payable is $170,000; net increase to deferred tax liability is $23,000 Pyle's tax expense for books is $149,100; tax payable is $170,100; net increase to deferred tax asset is $21,000 Pyle's tax expense for books is $149,100; tax payable is $170,100; net increase to deferred tax liability is $23,000 Pyle's tax expense for books is $147,000; tax payable is $170,000; net increase to deferred tax asset is $23,100