AC 302 WEEK 3 Exercise 19 Question 25

AC 302 WEEK 3 Exercise 19 Question 25
Meyer reported the following pretax financial income loss for the years 2012-2016.
2012		$248,200	
2013		351,000	
2014		130,000	
2015		(578,000	)
2016		182,300	

Pretax financial income (loss) and taxable income (loss) were the same for all years involved. The enacted tax rate was 37% for 2012 and 2013, and 43% for 2014-2016. Assume the carryback provision is used first for net operating losses.
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