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What amount Carla Vista report for deferred income tax

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Question - Carla Vista Corporation reported $195000 in revenues in its 2021 financial statements, of which $61000 will not be included in the tax return until 2022. The enacted tax rate is 30% for 2021 and 25% for 2022. What amount should Carla Vista report for deferred income tax liability in its balance sheet at December 31, 2021?

a. $58500

b. $15250

c. $48750

d. $18300

Reference no: EM132702524

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