Reading 31, EOC Q20 income, current, previous

marsilni

CFAI Text Vol 3, R31, P528, Q20
In 2007, the pre-tax income was a loss of $329,412, then why there is an income tax expense of $227,000 ? Is the income tax expense resuted from previous deferred tax liabilities and current (2007) deferred tax liabilities ?

Fdez

Anyone can help me ?

Muddahudda

don’t have the book can you post the whole question