这题不理解，dtl 和tax paid的关系
PZ company has valuation allowance is 1,560 in 2017 and 1,320 in 2018, company report net deferred tax liability is 6,570 in 2017 and 5,550 in 2018, the tax rate is 28%.
题号:
- 1
- 2
- 3
No.PZ201806200400018903
来源: 品职出题
According to the financial situation, the company’s tax paid in 2018 most likely:
您的回答, 正确答案是: B
A
不正确lower
B
higher
C
the same.
数据统计(全部)
做对次数: 99
做错次数: 66
正确率: 60.00%
数据统计(个人)
做对次数: 0
做错次数: 1
正确率: 0.00%
解析
Answer is B, because the company’s net deferred tax liabilities decrease in 2018, it means that company’s cash tax payment is higher.
