Business, 26.10.2019 00:43 justicehernandez
In 2014, david company accrued, for financial statement reporting, estimated losses on disposal of unused plant facilities of $2,400,000. the facilities were sold in march 2015 and a $2,400,000 loss was recognized for tax purposes. also in 2014, david paid $100,000 in premiums for a two-year life insurance policy in which the company was the beneficiary. assuming that the enacted tax rate is 30% in both 2014 and 2015, and that david paid $780,000 in income taxes in 2014, the amount reported as net deferred income taxes on david's balance sheet at december 31, 2014, should be aa. $680,000 asset. b. $360,000 asset. c. $360,000 liability. d. $720,000 asset.
Answers: 2
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