subject
Business, 13.04.2021 02:30 martinezjulio1976

In its 2021 income statement, Pharoah Corp. reported depreciation of $4100000 and interest revenue on municipal obligations of $744000. Pharoah reported depreciation of $6020000 on its 2021 income tax return. The difference in depreciation is the only temporary difference, and it will reverse equally over the next 3 years. Pharaoh's enacted income tax rates are 25% for 2021, 20% for 2022, and 15% for 2023 and 2024. What amount should be included in the deferred income tax liability in Pharaoh's December 31, 2021 balance sheet

ansver
Answers: 1

Another question on Business

question
Business, 22.06.2019 07:40
(a) what was the opportunity cost of non-gm food for many buyers before 2008? (b) why did they prefer the alternative? (c) what was the opportunity cost in 2008? (d) why did it change?
Answers: 3
question
Business, 22.06.2019 10:00
In a chapter 7 bankruptcy, a debtor:
Answers: 2
question
Business, 22.06.2019 20:00
Ajax corp's sales last year were $435,000, its operating costs were $362,500, and its interest charges were $12,500. what was the firm's times-interest-earned (tie) ratio? a. 4.72b. 4.97c. 5.23d. 5.51e. 5.80
Answers: 1
question
Business, 23.06.2019 00:40
Skathy lee berggren, a professor of oral communication at cornell university, indicates “a lot of my students re­ally [only] scratch the surface with the type of research they’re doing.” according to andy guess, at inside higher ed, “just because students walk in the door as ‘digital natives’, doesn’t mean they’re equipped to handle the heavy lifting of digital databases and proprietary search engines that comprise the bulk of modern, online re­search techniques.” students erroneously think a google search is research. as you read through the reasons that should stimulate your interest in studying research methods or evaluate the nine factors that guarantee good research, what actions do you propose to narrow the gap between students’ research competence and what’s required of a modern college graduate about to become a manage
Answers: 1
You know the right answer?
In its 2021 income statement, Pharoah Corp. reported depreciation of $4100000 and interest revenue o...
Questions
question
Chemistry, 12.11.2020 04:00
question
History, 12.11.2020 04:00
question
Chemistry, 12.11.2020 04:00
question
Biology, 12.11.2020 04:00
question
Mathematics, 12.11.2020 04:00
question
Physics, 12.11.2020 04:00
question
Spanish, 12.11.2020 04:00
Questions on the website: 13722359