Current Attempt in Progress At December 31, 2023, Carla Vista Inc. owned equipment that had...
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Accounting
Current Attempt in Progress At December 31, 2023, Carla Vista Inc. owned equipment that had a book value of $163,500 and a tax base of $138,000 due to the use of different depreciation methods for accounting and tax purposes. The enacted tax rate is 30%. Calculate the amount that Carla Vista should report as a deferred tax liability at December 31, 2023. Deferred tax liability $ eTextbook and Media Save for Later Attempts: 1 of 3 used Submit
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