Determine the balance of income tax expense

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Question - Charlie Company reports income tax expense for the year of $12,800 and a deferred tax asset of $1,300. It subsequently records a related valuation allowance of $400. Determine the balance of Income Tax Expense after this entry?

a. $14,100.

b. $13,200.

c. $12,800.

d. $12,400.

Reference no: EM132844367

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