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Complete the following statements by filling in the blanks.

a$.$ In a period in which a taxable temporary difference reverses, the reversal will cause taxable income to be

financial income.

b$.$ If a $$39,900$ balance in Deferred Tax Asset was computed by use of a $20\%$ rate, the underlying cumulative temporary difference

to $

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

pretax finar

income for $2025.$

e$.$ If total tax expense is $$63,100$ and deferred tax expense is $$47,600,$ then the current portion of the expense computation is reff

f$.$ If a corporation's tax return shows taxable income of $$101,600$ 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$ fol

$

g$.$ An increase in the Deferred Tax Liability account on the balance sheet is recorded by a

to the Income Tax Expense

h$.$ An income statement that reports current tax expense of $$81,500$ and deferred tax benefit of $$22,900$ will report total income.

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 $$72,000$ but the income statement shows total income tax expense of $ :

the difference of $$18,600$ is referred to as deferred tax

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