Information for kent corp. for the year 2016:
reconciliation of pretax accounting incom...
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Information for kent corp. for the year 2016:
reconciliation of pretax accounting income and taxable income:
pretax accounting income $181,000
permanent differences
(15,400)
165,600
temporary difference-depreciation
(12,800)
taxable income
$152,800
cumulative future taxable amounts all from depreciation temporary differences:
as of december 31, 2015 $12,600
as of december 31, 2016 $25,400
the enacted tax rate was 20% for 2015 and thereafter.
what should kent report as the current portion of its income tax expense in the year 2016?
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