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On its december 31, 2005 balance sheet, shin co. has income tax payable of $13,000 and a current deferred tax asset of $20,000, before determining the need for a valuation account. shin had reported a current deferred tax asset of $15,000 at december 31, 2004. no estimated tax payments are made during 2005. at december 31, 2005, shin determines that it is more likely than not that 10% of the deferred tax asset would not be realized.
in its 2005 income statement, what amount should shin report as total income tax expense?
a. $8,000
b. $8,500
c. $10,000
d. $13,000
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On its december 31, 2005 balance sheet, shin co. has income tax payable of $13,000 and a current def...
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