Pretax accounting income and taxable income

Reference no: EM13149968

Sherrod, Inc., reported pretax accounting income of $92 million for 2011. The following information relates to differences between pretax accounting income and taxable income:

Reference no: EM13149968

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Pretax accounting income and taxable income : Sherrod, Inc., reported pretax accounting income of $92 million for 2011. The following information relates to differences between pretax accounting income and taxable income:

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