accounting for income taxes

Project Description:

a reconciliation of gentry company's pretax accounting income with its taxable income for 2012, its first year of operations, is as follows:
pretax accounting income $3,000,000
excess tax depreciation (180,000)
taxable income $2,820,000
the excess tax depreciation will result in equal net taxable amounts in each of the next three years. enacted tax rates are 40% in 2012, 35% in 2013 and 2014, and 30% in 2015. the total deferred tax liability to be reported on gentry's balance sheet at december 31, 2012, is
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Price Type: Negotiable

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