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The follawing facts relate to Whiscerins Corparation. 1 Deferted taxiliability, Jarnary 12020.530,300. 2 Defered tax awe January 1.2020,511.100 3. Tanchla income for 2020,5116,550 4. Cumblative
The follawing facts relate to Whiscerins Corparation. 1 Deferted taxiliability, Jarnary 12020.530,300. 2 Defered tax awe January 1.2020,511.100 3. Tanchla income for 2020,5116,550 4. Cumblative temporary deference at Detemler 31,2020 , pivinc fine fofuture taxabie amount 5255,300 6. Ther rate for all ytars, 200 , No bermarent differences exilt. 7. Theconpany is foucted to operate protisably in the hature- Compsie the amount of pectax hronoul income for 2020 . Drelax finandal income 5 occount titles are outomotically indented when amount is enternd Do not indent mantually, If mo entry is required, seiect "No Eatry" for the ecceunt tifles and enter ofor the amounts)
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