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Given the below information, calculate the amount of tax expense. Assume taxes are paid immediately (with cash).
Note: the statutory rate is assumed to be 35%. You will have to decide whether there is any deferred tax position, given these facts.
Income
Statement
Tax Return
Difference: Temporary
Revenues
500
Expenses
- 100
Depreciation Expense
- 40
60
Pre-tax Income
360
Taxable Income
300
Statutory Tax Rate
35%
Tax Expense
?
Taxes Paid (Cash)
Deferred Tax
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