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Deferred tax liability
I would appreciate any help I could get with this.
Alton reported a current deferred tax liability of $140,000 and a noncurrent deferred tax asset of $40,000 in 2004. At the end of 2005, they reported a current deferred tax liability of $100,000, and a noncurrent deferred tax liability of $44,000. The deferred tax expense for 2005 is $144,000 $44,000 $36,000 $4,000 Thanks |
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