lifehitsjackson
13.03.2020 •
Business
At December 31, 2020, Percheron Inc. had a deferred tax asset of $30,000. At December 31, 2021, the deferred tax asset is $59,000. The corporation's 2021 current tax expense is $61,000. What amount should Percheron report as total 2021 income tax expense?
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Ответ:
age ratio => Phil : Jake
16 : 14
( 16+14 = 30 ) units = $9150
1 unit = $9150 ÷ 30
16 units = ( 9150 ÷ 30 ) × 16
= $ 4880
Therefore, Phil gets $4880