Information for kent corp. for the year 2016: reconciliation of pretax accounting income and taxable income: pretax accounting income $180,900
permanent differences (15,500)
165,400
temporary difference-depreciation (12,900)
taxable income $152,500
cumulative future taxable amounts all from depreciation temporary differences:
as of december 31, 2015 $13,400
as of december 31, 2016 $26,300
the enacted tax rate was 30% for 2015 and thereafter. what should be the balance in kent's deferred tax liability account as of december 31, 2016?
1. $5,360.
2. $7,890.
3. $26,300.
Answers: 2
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