Question 1: Assuming that Walmart had no significant permanent difference between book income and taxable income, please find which one is greater and explain? Income before tax or Taxable income for fiscal year 2018 (January 31, 2019). US Noo-US A summary of the provision for income taxes is as follows: Cerrat: US fedend US state and local Tatal current tax pewi Deferred US Sedeval US local lecusivel Total deferred tax expense (el) Total provide for incesses 2019 Floral Yours Eaded January 31, 2018 2017 15875 (4.415) 11,460 10.722 15,000 4,401 4317 15.123 20,497 2019 Fiscal Year Ended Jary 31, 2018 2017 S 2.763 $ 2990 $ 3.454 490 405 435 1495 1377 1.530 4,751 4.750 5439 (361) (92) 1054 (16) (13) 51 1931 (146) (470) (180) 745 4211 4500 $ 6204