Show Attempt History Current Attempt in Progress Carla Vista Corporation began 2025 with a...

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Accounting

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Carla Vista Corporation began 2025 with a $54,280 balance in the Deferred Tax Liability account. At the end of 2025, the related cumulative temporary difference amounts to $413,000, and it will reverse evenly over the next 2 years. Pretaxaccounting income for 2025 is $619,500, the tax rate for all years is 20%, and taxable income for 2025 is $477,900.
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