Business, 13.03.2020 17:59 Donlito8535
Unit Technologies uses accrual basis for "nancial reporting purposes and cash accounting for tax purposes. So far this year, Unit Technologies has recorded $195,000in revenue for "nancial reporting purposes, but, on a cash basis, revenue was only $131,000. Assume expenses at 50 percent in both cases (i. e., $ 97,500 on accrualbasis and $ 65,500 on cash basis), and a tax rate of 34%. What is the deferred tax liability or asset
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