A )

An income statement that reports current tax expense of $61,000 and a deferred tax benefit of $17,000 will report total income tax expense of?

B) If a corporations tax return shows taxable income of $74,000 for Year 2 and a tax rate of 25%, the amount that will appear on the December 31 Year 2 statement of financial position for Income tax payable if the company has made estimated tax payments of $12,000 for Year 2 will be?

C) If a $56,000 balance in the Deferred Tax Asset account were calculated using a 25% rate, the underlying temporary difference would amount to?

D) If total income tax expense is $37,000 and deferred tax expense is $48,000, then the current portion of the total income tax expense is referred to as a current tax

is?