66 the following information relates to a profitable company that offers a warranty on a new product introduced in 2008:
accrued warranty expenses for the warranty in 2008 $300000
actual expenditures for repairs under the warranty in 2008 $200000
If the company's tax rate is 35 percent, which of the following most accuartately describes the defferred tax recorded in 2008 with respect to the new product warranty?
A deferred tax asset of 35000
B deferred tax asset of 65000
C deferred tax liability of 35000
首先 warranty我就不是特别理解是什么东西，但是看expense被多算了，显然是少交税了啊。怎么还是递延所得税资产呢？
请先帮我解释一下什么是warranty，再帮我介绍一下什么是warranty expense | 
发表于 2009-11-30 21:33
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