Reference no: EM132801702
Question - The following facts relate to Sydney Company for the year 2014:
Deferred tax liability, January 1, 2014P 400,000
Deferred tax asset, January 1, 2014 0
Taxable income for 2014 1,600,000
Pretax financial income 1,750,000
Cumulative temporary difference at 12/31/14 giving rise to future taxable amount 2,400,000
Cumulative temporary difference at 12/31/14 giving rise to future deductible amount 350,000
Income tax rate for all year's 32%
What is the amount of deferred tax expense (net) for 2014?
a. P112,000
b. P400,000
c. P256,000
d. P368,000
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