subject
Business, 28.05.2021 15:10 Kittylover65

g Pioneer Natural reported pretax accounting income of $860 million for the current year. Depreciation reported in the tax return in excess of depreciation in the income statement was $1,140 million. The excess tax will reverse itself evenly over the next three years. The current year's tax rate of 25% will be reduced under the current law to 30% next year and 35% for all subsequent years. At the end of the current year, the deferred tax liability related to the excess depreciation will be:

ansver
Answers: 2

Another question on Business

question
Business, 21.06.2019 15:00
In order to be thoughtful about the implementation of security policies and controls, leaders must balance the need to with the impact to the business operations. doing so could mean phasing security controls in over time or be as simple as aligning security implementation with the business’s training events.
Answers: 1
question
Business, 22.06.2019 06:00
If you miss two payments on a credit card what is generally the penalty
Answers: 1
question
Business, 23.06.2019 00:20
Firms like papa john’s, domino’s, and pizza hut sell pizza and other products that are differentiated in nature. while numerous pizza chains exist in most locations, the differentiated nature of these firms’ products permits them to charge prices above marginal cost. given these observations, is the pizza industry most likely a monopoly, perfectly competitive, monopolistically competitive, or an oligopoly industry?
Answers: 1
question
Business, 23.06.2019 02:00
What percentage of hard rock's profit is derived from retail shop sales?
Answers: 1
You know the right answer?
g Pioneer Natural reported pretax accounting income of $860 million for the current year. Depreciati...
Questions
question
Mathematics, 16.09.2019 07:30
question
Mathematics, 16.09.2019 07:30
question
Mathematics, 16.09.2019 07:30
question
Mathematics, 16.09.2019 07:30
question
Mathematics, 16.09.2019 07:30
Questions on the website: 13722362