In its first year of operations, a firm produces taxable income of－$10,000. The prevailing tax rate is 40%. The firm's balance sheet will report a deferred tax: —— 财会经济>CFA特许金融分析师 > CFA考试（Level Ⅰ） > Study Session 9　Financial Reporting and Analysis Inventories, Long-lived Assets, Icome Taxes, and Non-current Liabilities

财会经济>CFA特许金融分析师 > CFA考试（Level Ⅰ） > Study Session 9　Financial Reporting and Analysis Inventories, Long-lived Assets, Icome Taxes, and Non-current Liabilities

单选题 编号：2688998

1. In its first year of operations, a firm produces taxable income of－$10,000. The prevailing tax rate is 40%. The firm's balance sheet will report a deferred tax:

A.Asset of $4,000.
B.Asset of $10,000.
C.Liability of $4,000.

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