Waterpark Co. had a decrease in deferred tax liability of $38 million, a decrease in deferred tax assets of $28 million, and an increase in tax payable of $118 million. The company is subject to a tax rate of 25%. The total income tax expense for the year was: Group of answer choices
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Ответ:
the total income tax expense is $208 million
Explanation:
The computation of the total income tax expense for the year is shown below;
Income tax expense = Increase in tax payable + decrease in deferred tax assets - decrease in deferred tax liability
= $118 million + $128 million - $38 million
= $208 million
Hence, the total income tax expense is $208 million
Ответ:
Martians: at parking meteors