Business
Business, 11.12.2019 23:31, dontcareanyonemo

Harrison corporation reported pretax book income of $715,000. tax depreciation exceeded book depreciation by $475,000. in addition, the company received $360,000 of tax-exempt municipal bond interest. the company’s prior-year tax return showed taxable income of $84,000. compute the company’s deferred income tax expense or benefit.

marginal tax rate, 2018 : 21%

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