Talula runs a small catering business in the summer resort community of Emerald Lake. Her primary business is providing food and drink for weddings, family reunions, and corporate retreats. Her business involves many inputs: ingredients for her menu items, labor that she hires to help prepare and serve the food, a large kitchen, a truck and trailer for delivering the food, dishes, silverware and glassware, and tables and chairs. Talula's business decisions are categorized as short-run decisions.
A. for the four-month summer season.
B. until more than half of her inputs can be adjusted.
C. until she sends out each month's payroll checks.
D. as long as at least one input cannot be adjusted

Martinez company has the following two temporary differences between its income tax expense and income taxes payable. 2017 2018 2019 pretax financial income $873,000 $866,000 $947,000 (2017' 2018, 2019) excess depreciation expense on tax return (29,400 ) (39,000 ) (9,600 ) (2017' 2018, 2019) excess warranty expense in financial income 20,000 9,900 8,300 (2017' 2018, 2019) taxable income $863,600 $836,900 $945,700(2017' 2018, 2019) the income tax rate for all years is 40%. instructions: a. prepare the journal entry to record income tax expense, deferred income taxes, and income taxes payable for 2017, 2018, and 2019. b. assuming there were no temporary differences prior to 2016, indicate how deferred taxes will be reported on the 2016 balance sheet. button's warranty is for 12 months. c. prepare the income tax expense section of the income statement for 2017, beginning with the line, "pretax financial income."

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