ACCT 312 Week 1 Homework Solution
 
E 16–3: Taxable income given; calculate deferred tax liability
 
E 16–5: Temporary difference; future deductible amounts; taxable income given
 
E 16–10: Deferred tax asset; taxable income given; valuation allowance
 
E 16–22: Operating loss carry back and carry forward
 

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