Smith Company report ingresos contables antes de impuestos de $409,000. Se incluyeron en el cmputo...
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Smith Company report ingresos contables antes de impuestos de $409,000. Se incluyeron en el cmputo diferencias temporales favorables por $51.800, diferencias temporales desfavorables por $20.900 y diferencias permanentes favorables por $40.900. Usando una tasa impositiva del 34 %, el gasto o beneficio por impuestos diferidos de Smith sera:
Beneficio neto de impuestos diferidos de $10,506.
Beneficio neto de impuestos diferidos de $24,718.
Gasto neto de impuestos diferidos de $24,718.
Gasto neto de impuestos diferidos de $10,506.
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