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Zoombie Corp reported the following for the year ended December 31, 2021: Accounting income per book P 6,000,000 Provision for litigation cost(probable) 200,000 Estimated warranty

Zoombie Corp reported the following for the year ended December 31, 2021:

Accounting income per book P 6,000,000

Provision for litigation cost(probable) 200,000

Estimated warranty cost 400,000

Accounting depreciation 800,000

Tax depreciation 600,000

Insurance premium(officers) 500,000

Interest from Time Deposit 150,000

Dividends 150,000

Gross income on installment 100,000

Income tax rate 30%

Q1. How much is the taxable income?

Q2. How much is the accounting income subject to tax?

Q3. How much is the deferred tax liability?

Q4. How much is the deferred tax asset?

PLEASE HELP ME ANSWER THIS ASAP... THANKS

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