12-1A - 12-1A Deferred Income Tax Payable Year First Second...

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Unformatted text preview: 12-1A Deferred Income Tax Payable Year First Second Third Fourth Total Income Tax Income Deducted Tax on Payments Year's YearIncome for Addition End Statement the Year (Deduction) Balance 100000 80000 20000 20000 120000 112000 8000 28000 200000 216000 -16000 12000 160000 172000 -12000 0 580000 580000 0 ...
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