NO.PZ2023020602000178
问题如下：
The following information is available about a company:
The company's 2010
income tax expense (in thousands) is closest to:
选项：
A.$1,000 B.$1,050 C.$1,250解释：
Income tax expense reported on the income statement=income tax payable+ net changes in the deferred tax assets and deferred tax liabilities. The change in the net deferred tax liability is a $50 increase (indicating that the income tax expense is $50 in excess of the income tax payable (or current income tax expense)) and representing an increase in the expense.
Therefore, the income tax expense = $1,000+50 = $1,050
为什么最后一栏里要写上tax paybale括号里又要写 current income tax expense 。这俩是一个东西吗。
那我要算的是income tax expense不应该等于=tax paybale+DTL-DTA吗？
