The Cumulative Temporary Difference To Date Is 42 Million Also The Future Taxabl

The cumulative temporary difference to date is $42 million(also the future taxable amount). The enacted tax rate is 40%. What is deferred tax asset or liability to be reported in the balance sheet?( Enter your answer in million rounded to 1 decimal place( i.e., 5,500,000 should be entered as 5.5))

Prof. Angela


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