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Geisler Corp

question 68

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Geisler Corp.provided you with the following information for the year ending December 31,2017: Net Income before taxes: $150,000
Depreciation (included in above) $90,000
CCA$250,000
The net book value of the capital assets was $1,100,000,and their UCC was $900,000 on January 1,2017.
A temporary difference of $200,000 is reflected in an accumulated deferred income tax liability (DTL) balance of $90,000 at January 1,2017.
There were no permanent differences.
Taxable income in the three-year carry back period was $400,000.Tax losses are carried back as far as allowable by law.
A tax rate of 45% applies to the current and previous years.
Based on the above information,what is Geisler's tax recovery for 2017?

Appreciate the complexity and the debate surrounding the comprehensiveness of the Big Five as a system for personality assessment.
Explore how individual differences are conceptualized within the framework of the Big Five personality traits.
Understand the relationship between personality traits and emotional states or experiences.
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Definitions:

Glycine

The smallest of the 20 standard amino acids and a key component in the biosynthesis of proteins.

Nucleotide Sequence

A nucleotide sequence is the precise linear order of nucleotides within a DNA or RNA molecule, determining genetic information.

Amino Acid

Organic compounds that serve as the building blocks of proteins, containing both amino and carboxylic acid functional groups.

Codon

A sequence of three nucleotides in mRNA that specifies the addition of a specific amino acid or the release of a polypeptide chain during protein synthesis.

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