what happens to the difference between tax payable and actual tax paid?

2022.01.19 07:47 lord_gav what happens to the difference between tax payable and actual tax paid?

The following information is available about a company for its current fiscal year:
Accounting profit (earnings before taxes) $250,000
Taxable income $215,000
Tax rate 30%
Income taxes paid in year $61,200
Deferred tax liability, start of year $82,400
Deferred tax liability, end of year $90,650
The income tax expense reported on the current year’s statement of earnings is closest to:

  1. $72,750.
  2. $69,450.
  3. $64,500.
Solution A is correct. Income tax expense equals income tax payable (the tax rate multiplied by the taxable income) plus the increase in the deferred tax liabilities.
(0.30 × $215,000) + ($90,650 – $82,400) = $64,500 + $8,250 = $72,750

why are Income taxes paid in a year ($61,200) less than the tax payable ($64,500)? and how to treat that difference?
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