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NEW QUESTION: 1
1 년 1 월 1 일에 사업을 시작한 회사 M.은 재무 제표의 완료 율법과 세금보고를 위한 완성 된 계약법에 따라 장기 건설 계약의 수입을 인식합니다. 각 방법에 따른 소득은 다음과 같습니다.
다른 일시적인 차이점은 없습니다. 해당 세율이 25 % 인 경우 회사 M은 이연 법인세 부채에 대해 3 년 12 월 31 일에 대차 대조표에 얼마를 보고해야 합니까?
A. US $ 125,000
B. US $ 162,500
C. US $ 87,500
D. US $ 37,500
Answer: B
Explanation:
In its financial statements issued through December 31. Year 3, Company M has reported US $1.750.000$300,000 + $600,000 + $850,000) of income from long-term contracts. In its tax returns for the same period, it has reported US $1 .100000 $400,000 $700,000) of income from the same sources. The result is a taxable temporary difference. Thus, Company M expects to have future taxable amounts of US $650.000 and should recognize a deferred tax liability of US $162.500$650.000 x 25 f applicable tax rate).
NEW QUESTION: 2
Refer to the exhibit.
Which privilege level is assigned to VTY users?
A. 0
B. 1
C. 2
D. 3
Answer: C
NEW QUESTION: 3
A technician replaced a broken LED screen on a mobile computer. The operating system can be seen
perfectly on screen, but the touch screen is non-responsive.
Which of the following are the MOST probable root causes for the given failure? (Choose three.)
A. The replacement part is dead-on-arrival.
B. The digitizer cable is not seated properly on the motherboard.
C. The LCD panel firmware must be updated.
D. The hardware replacement used is a non-touch-screen.
E. The grounding screws are not securely attached.
F. The new touch-screen drivers must be installed.
G. The touch screen must be calibrated after a replacement.
Answer: B,D,F
NEW QUESTION: 4
Depending on the methodology employed in qualitative analysis, the categories may be described with words such as
A. High, medium or low only
B. High, medium or low or may have numerical descriptors.
C. Numerical descriptors only
Answer: B