Information for Kent Corporation for the year 2024: Reconciliation of pretax accounting income...

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Accounting

Information for Kent Corporation for the year 2024:
Reconciliation of pretax accounting income and taxable income:
Pretax accounting income $ 182,000
Permanent differences (15,200)
166,800
Temporary difference-depreciation (10,600)
Taxable income $ 156,200
Cumulative future taxable amounts all from depreciation temporary differences:
As of December 31,2023 $ 13,800
As of December 31,2024 $ 24,400
The enacted tax rate was 30% for 2023 and thereafter.
What would Kent's income tax expense be in the year 2024?
Multiple Choice
$46,860
$50,040
$52,540
None of these answer choices are correct.

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