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Question - As a result of differences between depreciation for financial reporting purposes and tax purposes, the financial reporting basis of Noor Co.'s sole depreciable asset, acquired in Year 1, exceeded its tax basis by $250,000 at December 31, Year 1. This difference will reverse in future years. The enacted tax rate is 30% for Year 1, and 40% for future years. Noor has no other temporary differences. In its December 31, Year 1, balance sheet, how should Noor report the deferred tax effect of this difference?
a. As an asset of $75,000.
b. As an asset of $100,000.
c. As a liability of $75,000.
d. As a liability of $100,000.
for the year ended december 31 southern supply had net sales of 7910000 costs and other expenses including income tax
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