Business, 14.10.2019 21:30 njood3113

Swordfish corporation reported pretax book income of $1,000,000. during the current year, the net reserve for warranties increased by $25,000. in addition, book depreciation exceeded tax depreciation by $100,000. in prior years, tax depreciation exceeded book depreciation by a cumulative amount of $500,000. finally, swordfish subtracted a dividends received deduction of $15,000 in computing its current year taxable income. swordfish's deferred income tax expense or benefit would be:

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Swordfish corporation reported pretax book income of $1,000,000. during the current year, the net re...

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