Sam's Shop has the following amounts at the year end: Taxable income $ Total Future Deductible...

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Sam's Shop has the following amounts at the year end: Taxable income $ Total Future Deductible Amounts $ Total Future Taxable Amounts $ Beginning DTA Balance $ Beginning DTL Balance $ Assume a tax rate of 30%. What is Deferred Tax Expense? o (4,300) o None of the numerical choices shown are correct. o 4,300 ○ (1,700) o 1,700 50,000 5,000 2,000 200 3,600 Sam's Shop has the following amounts at the year end: Taxable income $ Total Future Deductible Amounts $ Total Future Taxable Amounts $ Beginning DTA Balance $ Beginning DTL Balance $ Assume a tax rate of 30%. What is Deferred Tax Expense? o (4,300) o None of the numerical choices shown are correct. o 4,300 ○ (1,700) o 1,700 50,000 5,000 2,000 200 3,600

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