31, 20X7, balance sheet?
A. The total amount of the excess as a current deferred income tax credit.
B. Forty percent of the excess as a current deferred income tax credit.
C. The total amount of the excess as a noncurrent deferred income tax credit.
D. Forty percent of the excess as a noncurrent deferred income tax credit.
Answer:D
31, 20X7, balance sheet?
A. The total amount of the excess as a current deferred income tax credit. B. Forty percent of the excess as a current deferred income tax credit. C. The total amount of the excess as a noncurrent deferred income tax credit. D. Forty percent of the excess as a noncurrent deferred income tax credit.