subject
Business, 19.03.2020 18:54 Scienceissofun6453

At the December 31, 2017 balance sheet date, Unruh Corporation reports an accrued receivable for financial reporting purposes but not for tax purposes. When this asset is recovered in 2018, a future taxable amount will occur and

a) pretax financial income will exceed taxable income in 2018
b) total income tax expense for 2018 will exceed current tax expense for 2018
c) Unruh will record an increase in a DTA in 2018
d) Unruh will record a decrease in a DTL in 2018

ansver
Answers: 2

Another question on Business

question
Business, 22.06.2019 20:40
Which one of the following statements is correct? process costing systems use periodic inventory systems. process costing systems assign costs to departments or processes for a time period. companies that produce many different products or services are more likely to use process costing systems. production is continuous when a job-order costing is used to ensure that adequate quantities are on hand.
Answers: 2
question
Business, 22.06.2019 21:10
This problem has been solved! see the answerthe xyz corporation is interested in possible differences in days worked by salaried employees in three departments in the financial area. a survey of 23 randomly chosen employees reveals the data shown below. because of the casual sampling methodology in this survey, the sample sizes are unequal. research question: are the mean annual attendance rates the same for employees in these three departments? days worked last year by 23 employees department days worked budgets (5 workers) 278 260 265 245 258 payables (10 workers) 205 270 220 240 255 217 266 239 240 228 pricing (8 workers) 240 258 233 256 233 242 244 249 picture click here for the excel data filefill in the missing data. (round your p-value to 4 decimal places, mean values to 1 decimal place and other answers to 2group mean n std. dev variancesbudgets payables pricing total one factor anova source ss df ms f p-value treatment error total
Answers: 2
question
Business, 23.06.2019 08:10
To determine her power usage, samantha divides up her day into three parts: morning, afternoon, and evening. she then measures her power usage at 3 randomly selected times during each part of the day.
Answers: 2
question
Business, 23.06.2019 21:30
Buying insurance and investing for the future requires spending less in the present. why is this a hard choice for many people
Answers: 2
You know the right answer?
At the December 31, 2017 balance sheet date, Unruh Corporation reports an accrued receivable for fin...
Questions
question
Biology, 06.05.2020 09:01
question
Biology, 06.05.2020 09:01
question
Mathematics, 06.05.2020 09:01
question
Chemistry, 06.05.2020 09:01
question
Mathematics, 06.05.2020 09:01
question
English, 06.05.2020 09:01
question
Mathematics, 06.05.2020 09:01
Questions on the website: 13722367