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The following information is available for Culver Corporation for 2 0 2 4 . 1 . Excess of tax depreciation over book depreciation, $ 3

The following information is available for Culver Corporation for 2024.1. Excess of tax depreciation over book depreciation, $37,400. This $37,400 difference will reverse equally over the years 2025-2028.2. Deferral, for book purposes, of $18,400 of rent received in advance. The rent will be recognized in 2025.3. Pretax financial income, $308,000.4. Tax rate for all years, 20%.

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