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Business, 15.04.2020 20:17 kmarti11owj2q2
At December 31, 2020, Vaughn Corporation had an estimated warranty liability of $106,000 for accounting purposes and $0 for tax purposes. (The warranty costs are not deductible until paid.) The effective tax rate is 20%. Compute the amount Vaughn should report as a deferred tax asset at December 31, 2020.
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At December 31, 2020, Vaughn Corporation had an estimated warranty liability of $106,000 for account...
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