Business
Business, 26.07.2019 04:20, kristinbohannan

Stone co. began operations in year 3 and reported $225,000 in income before income taxes for the year. stone's year 3 tax depreciation exceeded its book depreciation by $25,000. stone also had nondeductible book expenses of $10,000 related to permanent differences. stone's tax rate for year 3 was 40%, and the enacted rate for years after year 3 is 35%. in its december 31, year 3, balance sheet, what amount of deferred income tax liability should stone report?
$8,750
$10,000
$12,250
$14,000

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