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To determine the deferred tax liability for the year 2017.
Given information: Temporary difference related to
Temporary difference for the year 2018 is $42,000; 2019 is $244,000; and 2020 is $294,000.
Tax rates for the year 2018 and 2019 is 34% and 40% for the year 2020.

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Chapter 19 Solutions
INTERMEDIATE ACCOUNTING W/ WILEYPLUS >
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