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What deferred tax item that will be recorded by matty ltd

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Problem 1: Matty Ltd had a $22,000 balance for rent revenue in advance for the year ended 30 June 2021. If the company tax rate is 30%, the deferred tax item that will be recorded by Matty Ltd at 30 June 2021 is:

a. DR Deferred tax asset $6,600

b. DR Deferred tax liability $6,600

c. CR Deferred tax liability $6,600

d. CR Deferred tax asset $6,600

Reference no: EM132842267

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