单选题 An analyst gathered the following information about a company: Taxable income = $ 100000 Pretax income = $120000 Current tax rate = 20 % Tax rate when the reversal occurs will be 10 % What is the company's tax expense?
【正确答案】 A
【答案解析】Deferred tax liability = (120000-100000) ×0.1=2000. Tax expense = current tax rate×taxable income + deferred tax liability 0.2 ×100000 + 2000 = 22000