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Clinton Corporation opera en una industria para la cual no se permite la devolucin de...

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Accounting

Clinton Corporation opera en una industria para la cual no se permite la devolucin de NOL y tuvo los siguientes ingresos (prdidas) antes de impuestos durante sus primeros tres aos de operaciones 2022 $ 1,200,000 2023 (900,000) 2024 1,500,000 Para cada ao no hubo impuestos sobre la renta diferidos y el El tipo impositivo era del 25%. No se consider necesaria ninguna cuenta de valoracin para el activo por impuestos diferidos al 31 de diciembre de 2023. Cul fue el gasto por impuesto a la renta de Clinton en 2024?

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