Quas magni hic error. Similique consequatur saepe repudiandae occaecati. Dolorem ea ut nisi ea qui.
Sit totam amet animi est ullam omnis voluptatem. Fugiat qui laudantium ipsa velit officiis voluptate.
Qui commodi doloremque sed aperiam sed architecto. Vitae quis earum architecto debitis.
See All Comments - 100% Free
WSO depends on everyone being able to pitch in when they know something. Unlock with your email and get bonus: 6 financial modeling lessons free ($199 value)
Sorry, you need to login or sign up in order to vote. As a new user, you get over 200 WSO Credits free,
so you can reward or punish any content you deem worthy right away. See you on the other side!
120-100= 20(difference in tax vs financial dep)
20*.4=8(extra tax saving in year one)
deferred liability 8 in year one
year 2
8 deferred liability goes to 0 because tax vs financial dep now matches 100+100=120+80
I think this is how you solve it
Quas magni hic error. Similique consequatur saepe repudiandae occaecati. Dolorem ea ut nisi ea qui.
Sit totam amet animi est ullam omnis voluptatem. Fugiat qui laudantium ipsa velit officiis voluptate.
Qui commodi doloremque sed aperiam sed architecto. Vitae quis earum architecto debitis.
See All Comments - 100% Free
WSO depends on everyone being able to pitch in when they know something. Unlock with your email and get bonus: 6 financial modeling lessons free ($199 value)
or Unlock with your social account...