Corn deferred income tax liability


On January 1, 2007, Corn Corp. purchased 40% of the voting common stock of Cob, Inc. and appropriately accounts for its investment by the equity method. During 2007, Cob reported earnings of $380,000 and paid dividends of $140,000. Corn assumes that all of Cob's undistributed earnings will be distributed as dividends in future periods when the enacted tax rate will be 30%. Ignore the dividend-received deduction. Corn's current enacted income tax rate is 25%. The increase in corn's deferred income tax liability for this temporary difference is

a. $114,000.

b. $42,000

c. $28,800.

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Accounting Basics: Corn deferred income tax liability
Reference No:- TGS095248

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