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16 Exercises: 1, 3-5, 8-10, 13, 15-16, 18, 20-21, 26, & Saved Help Save 5 Four independent situations are described below. Each involves future deductible amounts and/or future taxable amounts produced by temporary differences: (S in thousands) Situation Taxable income Future deductible amounts Future taxable amounts Balance(s) at beginning of the year: $133 311 $315 $404 27 32 Book Print Deferred tax asset Deferred tax liability 4.4 4.4 rences The enacted tax rate is 40%. Required For each situation, determine the following: (Enter your answers in thousands rounded to one decimal place (i.e. 1,200 should be entered as 1.2). Negative amounts should be indicated by a minus sign. Leave no cell blank, enter "O" wherever applicable.) Situation 2 4 a. Income tax payable currently. b. Deferred tax asset-balance c. Deferred tax asset-change $ 53.2$ 124.4$ 126-of $ 161.6 S 10.8 $ 6.4 $ 12.8 S 12.8 $ (8.2) $ 4.0 Future deductible amounts Future taxable amounts Balance(s) at beginning of the year: 27 32 32 27 27 54 Deferred tax asset Deferred tax 1iability 4.4 pints The enacted tax rate is 40%. Required: For each situation, determine the following: (Enter your answers in thousands rounded to one decimal place (i.e. 1,200 should be entered as 1.2). Negative amounts should be indicated by a minus sign. Leave no cell blank, enter "O" wherever applicable.) Print References Situation 2 3 a. Income tax payable currently b. Deferred tax asset- balance c. Deferred tax asset-change d. Deferred tax liability-balance e. Deferred tax liability-change f. Income tax expense. $ 53.2$ 124.4$ 126of $ 161.6 $ 12.8 $ 12.8 $ (8.2)f 4.0 $ 10.8 10.8 21.6 $ 6.4 6.4 21.6 $ 48.8 130.8 140.6 179.2 $ 10.8 $ 6.4