West Corporation leased a building and received the $90,000 annual rental payment on September 1, 2017. Rental income is taxable when received. West's tax rate is 21%.

Assuming no other temporary differences, West will record which of the following on its balance sheet at the end of 2017?

Group of answer choices

A-A deferred tax asset

B-Neither a deferred tax asset nor a deferred tax liability

C-A deferred tax liability

What's the value of your previous answer?

Group of answer choices

A-6,300

B-10,500

C-12,600

D-60,000

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