标题: question in tax reversal [打印本页] 作者: hiphop101 时间: 2009-6-8 11:22 标题: question in tax reversal
Q: An analyst gathered the following information about a company: * Taxable income is $40,000 * Pretax income is $50,000 * Current tax rate is 50% * Tax Rate when the reversal occurs will be 40%
What is the company's deferred tax liability at the end of year 1? A. $3,500 B. $4,000 C. $4,500 D. $5,000
这题应该用哪个rate计算呢？什么叫做when the reversal occurs？ 作者: 胡老师 时间: 2009-8-14 16:07
when the reversal occurs,指的是递延税资产或负债什么时候转回，计算的时候，应该使用Tax Rate when the reversal occurs will be 40% 作者: hw92901122 时间: 2009-8-24 18:09
