Business, 10.10.2019 19:00, afifakiran5226

Acompany had a pretax accounting income of $20 million this year. this included the collection of $100 million of life insurance proceeds when several key executives died in a plane crash. this collection is not recognized as a gain for tax purposes (permanent difference). temporary differences for the current year netted out to zero. the company has a 20% tax rate and plans to record a dta (operating loss carryforward) for tax purposes. in the current year, the company will report a net income of:

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Acompany had a pretax accounting income of $20 million this year. this included the collection of $1...