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?

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