Differences between pretax accounting income and taxable income were as follows during 2021: ($ in millions) Pretax accounting income $ 300 Permanent difference (24 ) 276 Temporary difference (16 ) Taxable income $ 260 The cumulative temporary difference as of the end of 2021 is $40 million (also the future taxable amount). The enacted tax rate is 25%. What is the deferred tax asset or liability to be reported in the balance sheet

Acompany factory is considered which type of resource a.land b.physical capital c.labor d.human capital

142"what is the value of n? soefon11402bebe99918+19: 00esseeshop60-990 0esle

Horace society is planning its annual western fair raceway gala. the gala committee has assembled the following expected costs for the event: dinner (per person) $10 gaming token and program (per person) $2 prize payouts $4,300 tickets and advertising $800 private box suite rental $1,700 lottery licenses $200 the committee members would like to charge $40 per person for the evening’s activities.required: 1. what is the break-even point for the dinner-dance (in terms of the number of persons who must attend)? 2. assume that last year only 200 persons attended the dinner-dance. if the same number attend this year, what price per ticket must be charged in order to break even? 3. refer to the original data ($40 ticket price per person). prepare a cvp graph for the dinner- dance from zero tickets up to 600 tickets sold.