Pearsall Telecom had the following lines in its Income Taxes footnote: Deferred Tax Liabilities Insurance Receivables...
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Pearsall Telecom had the following lines in its Income Taxes footnote: Deferred Tax Liabilities Insurance Receivables Depreciation Other Total Deferred Tax Liabilities Net Income Pearsall Telecom had the following lines in its Statement of Cash Flows: Depreciation 2012 $4,511 12/31/2012 $1,288 $(60) $(858) $(808) $(1,726) 12/31/2011 $(63) $(745) $(883) $(1,691) 2011 $4,357 $1,236 Pearsall Telecom is a US company with a 35% Federal Statutory Tax Rate. What was Pearsall Telecom's depreciation expense for tax purposes in fiscal year 2012? Pearsall Telecom had the following lines in its Income Taxes footnote: Deferred Tax Liabilities Insurance Receivables Depreciation Other Total Deferred Tax Liabilities Net Income Pearsall Telecom had the following lines in its Statement of Cash Flows: Depreciation 2012 $4,511 12/31/2012 $1,288 $(60) $(858) $(808) $(1,726) 12/31/2011 $(63) $(745) $(883) $(1,691) 2011 $4,357 $1,236 Pearsall Telecom is a US company with a 35% Federal Statutory Tax Rate. What was Pearsall Telecom's depreciation expense for tax purposes in fiscal year 2012? Pearsall Telecom had the following lines in its Income Taxes footnote: Deferred Tax Liabilities Insurance Receivables Depreciation Other Total Deferred Tax Liabilities Net Income Pearsall Telecom had the following lines in its Statement of Cash Flows: Depreciation 2012 $4,511 12/31/2012 $1,288 $(60) $(858) $(808) $(1,726) 12/31/2011 $(63) $(745) $(883) $(1,691) 2011 $4,357 $1,236 Pearsall Telecom is a US company with a 35% Federal Statutory Tax Rate. What was Pearsall Telecom's depreciation expense for tax purposes in fiscal year 2012? Pearsall Telecom had the following lines in its Income Taxes footnote: Deferred Tax Liabilities Insurance Receivables Depreciation Other Total Deferred Tax Liabilities Net Income Pearsall Telecom had the following lines in its Statement of Cash Flows: Depreciation 2012 $4,511 12/31/2012 $1,288 $(60) $(858) $(808) $(1,726) 12/31/2011 $(63) $(745) $(883) $(1,691) 2011 $4,357 $1,236 Pearsall Telecom is a US company with a 35% Federal Statutory Tax Rate. What was Pearsall Telecom's depreciation expense for tax purposes in fiscal year 2012?
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Related Book For
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
Posted Date:
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