For its first year of operations, tringali corporation's reconciliation of pretax accounting income to taxable income is as follows: pretax accounting income $ 360,000 permanent difference (15,600 ) 344,400 temporary difference-depreciation (19,100 ) taxable income $ 325,300 tringali's tax rate is 31%. assume that no estimated taxes have been paid. what should tringali report as its deferred income tax liability as of the end of its first year of operations?
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For its first year of operations, tringali corporation's reconciliation of pretax accounting income...
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