a. In a period in which a taxable temporary difference reverses, the reversal will cause taxable income to be pret financial income. b. If a $38,900 balance in Deferred Tax Asset was computed by use of a 20% rate, the underlying cumulative temporary difference tos c. Deferred taxes recorded to account for permanent differences. d. If a taxable temporary difference originates in 2025 , it will cause taxable income for 2025 to be pretaxfinanci income for 2025. e. If total tax expense is $49,500 and deferred tax expense is $65,500, then the current portion of the expense computation is refe current tax of $ f. If a corporation's tax return shows taxable income of $100,900 for Year 2 and a tax rate of 20%, how much will appear on the December 31. Year 2, balance sheet for "Income taxes payable" if the company has made estimated tax payments of $18,350 for 8. An increase in the Deferred Tax Liability account on the balance sheet is recorded by a to the Income Tax Expense a h. An income statement that reports current tax expense of $83,300 and deferred tax benefit of $22,700 will report total incomet of $ i. A valuation account is needed whenever it is judged to be that a portion of a deferred tax asset realized. j. If the tax return shows total taxes due for the period of $72,900 but the income statement shows total income tax expense o the difference of $18,600 is referred to as deferred tax