[一級(jí)財(cái)報(bào)] A company purchases a new pizza oven for $12675. It will work for 5 years and have no salvage value. The company will depreciate the oven over 5 years using the straight-line method for financial reporting and over 3 years for tax reporting. If the tax rate for years 4 and 5 changes from 41% to 31% the deferred tax liability as of the end of year 3 is closest to: A. $1570 B. $2080 C. $1040

user49hpph 發(fā)布于：2020-11-08 13:20:52 瀏覽221次   CFA CFA一級(jí)
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王曉東 發(fā)布于2020-11-09 13:29:18

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