Joyce Smithers Inc. reported the following amounts related to income taxes on its 2011 income statement.
Income tax expense€”current . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $32,000
Income tax expense€”deferred . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (8,000)
Smithers also reported the following amounts on its December 31, 2010 and 2011, balance sheets:

If Smithers uses the indirect method of reporting cash flows, what information concerning income taxes would it include in its statement of cash flows and relateddisclosure?

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2011 2010 Deferred tax liability Income taxes payable $26.000 $34.000 10,000 4.000