knowledge check 01 labrador corp. reports a net operating loss of $100,000 during its first year of operations. the company is subject to a tax rate of 30%. management expects that taxable income will more likely than not be $50,000 during year 2 and $80,000 during year 3. what is the amount of the deferred tax asset that will be recognized at the end of year 1?
Answers
At the end of year 1, Labrador Corp. can recognize a deferred tax asset of $30,000.
In this scenario, Labrador Corp. has reported a net operating loss of $100,000 in its first year of operation, and it is subject to a tax rate of 30%. The net operating loss can be used to offset taxable income in future years, which creates a deferred tax asset.
The deferred tax asset represents the tax benefit that will be realized when the company uses the net operating loss to offset taxable income in future years.
To calculate the deferred tax asset, we need to first determine the amount of the net operating loss that can be carried forward to future years. In this case, the entire net operating loss of $100,000 can be carried forward.
Next, we need to calculate the tax benefit of the net operating loss. Since the tax rate is 30%, the tax benefit of the net operating loss is $30,000 ($100,000 x 30%).
This represents the tax benefit that will be realized in future years when the company uses the net operating loss to offset taxable income.
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Related Questions
"Malika wants to study the effect of rising textbook prices on the number of books students purchase. In planning her study, she realizes there are other variables besides price that can affect this decision. To help build her model, she can:"
Answers
Answer:
Use the ceteris paribus assumption
Explanation:
By using the ceteris paribus assumption she can assume all other conditions are equal and that the number of books purchased by students and the price of the books are the only variables in the study
With the Latin phrase, ceteris paribus, meaning all other things are the same or other things considered as being equal or remain constant, it is possible to determine causation of an event by focusing on the effect of a one of the several independent variables on the dependent variable.
The process used to accomplish organizational goals through planning, organizing, leading, and controlling organizational resources is.
Answers
Answer:
Management
Explanation:
Management is a very important part of any business no matter the type of business. In most cases there are 5 management functions that help an organization run as smoothly as possible and to help accomplish any and all goals and objectives a business may have.
The five managerial functions that help an organization run smoothly are, organizing, planning, directing, controlling and staffing. Each are equally important and play a pivotal role in any organization.
How do perception, learning and attitudes affect consumer decision making and how marketer influence these processes
Answers
Perception means how a person is thinking, learning refers to acquiring new knowledge and attitudes means feeling towers the product or service. Consumer decision-making is significantly influenced by perception, learning, and attitudes.
Perception, learning, and attitudes are all important factors that affect consumer decision making. Perception influences how a consumer interprets and evaluates stimuli in the marketplace. Learning affects how a consumer learns from past experiences and develops buying habits. Attitudes influence a consumer's predisposition towards a product or service. Marketers can influence these processes by designing their campaigns to appeal to the target audience's senses, past experiences, and biases.
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A forward contract sale of reversal entails some _________ risk unlike a futures position
Group of answer choices
systematic
systemic
credit
idiosyncratic
Answers
A forward contract sale of reversal entails some credit risk unlike a futures position. Credit risk refers to the risk that one party in a financial transaction may default on their obligation to the other party.
Unlike forward contracts, futures positions are standardized and traded on organized exchanges, which mitigates credit risk. In futures trading, the exchange acts as the intermediary and guarantees the performance of the contract. This means that if one party fails to fulfill their obligation, the exchange steps in to ensure that the transaction is completed. The presence of a clearinghouse in futures trading reduces the credit risk associated with the transaction, making it a more secure and reliable instrument.
It is important for market participants to consider credit risk when deciding between forward contracts and futures positions. The choice between these instruments depends on various factors, including the level of creditworthiness of the counterparties, the need for customization, and the availability of liquidity. By understanding the credit risk involved in different financial instruments, market participants can make informed decisions to manage and mitigate potential risks.
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Accenture is helping a large retailer transform their online sales and services. The Data Analyst audits the client's customer journey and maps out the kind of data they need to collect at each touch point. How does this help the client achieve their objectives?
Answers
Answer: a. by updating their sales platform and adding new features
Explanation:
a. by updating their sales platform and adding new features
b. by shifting the focus away from the customer and towards new products or services
c. by identifying products that are poor sellers and removing them from the inventory
d. by increasing their customer knowledge and leveraging that information to improve customer experience.
From the question, we are informed that the data analyst audits the client's customer journey and then maps out the kind of data they will need to collect at every touch point.
This helps the client to achieve their objectives by updating their sales platform and adding new features. This is because we are informed at first that Accenture wants to help the retailer transform their online sales and services.
Accenture was created for helping clients in becoming cloud first business. Accenture extends technology sevices to its clients by brings together the capabilities and industry knowledge at one place.
Accenture helps the clients in transforming their online sales and services by mapping out the customer journey and the data they need to collect at the touch points.This is done after the audit of data of the client by data analyst.
Helping clients in achieving objectivesAccenture can help its clients by updating and analysing their sales platform and adding new and useful features to it which will help the clients in achieving objectives.
Therefore accenture can help in this manner to its clients in increasing and transforming their online sales.
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a. by updating their sales platform and adding new features
Explanation:
a. by updating their sales platform and adding new features
b. by shifting the focus away from the customer and towards new products or services
c. by identifying products that are poor sellers and removing them from the inventory
d. by increasing their customer knowledge and leveraging that information to improve customer experience.
From the question, we are informed that the data analyst audits the client's customer journey and then maps out the kind of data they will need to collect at every touch point.
This helps the client to achieve their objectives by updating their sales platform and adding new features. This is because we are informed at first that Accenture wants to help the retailer transform their online sales and services.
by supporting drivers with benefits such as mobile repair and a no-fee bank account with grocery and gas discounts, lyft would be the result of using what service characteristic?
Answers
Lyft would be the outcome of applying the customer contact service feature by assisting drivers with advantages such as mobile repair and a no-fee bank account with grocery and petrol discounts.
Contact customer service: What does that mean?Customer contact is the process of responding to a customer's questions prior to, during, and following the purchase of any good or service. It involves resolving customer difficulties and offering them a suitable solution that has been designed using exceptional call center services.
What makes customer service so crucial?They are the face of your brand, resolving issues as they arise, and cultivating wholesome connections. Companies gain a ton of advantages when customer service is given first priority, including more devoted clients, more favorable reviews, and more profits. That is why putting a strong emphasis on customer service is crucial.
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With regard to business definition, railroads may have lost business because they:
Answers
With regard to business definition, railroads may have lost business because they defined their business too narrowly.
Railways are a safe land transport system whilst in comparison to different kinds of shipping. Railway transport is capable of excessive stages of passenger and load usage and strength performance however are frequently less flexible and more capital-intensive than avenue delivery when decreased site visitor levels are taken into consideration.
The Railroad become the first advanced in top-notch Britain. a person named George Stephenson efficaciously implemented the steam technology of the day and created the world's first hit locomotive.
The primary engines used in the United States of America had been bought from Stephenson Works in England.
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Option Basics. It is May and a trader writes a September call option with a strike price of $20. The stock price is $18 and the option price is $2. Describe the trader's cash flow if the option is held until September and the stock price is $25 at that time.
Answers
When the trader writes a call option, they receive the premium, which in this case is $2. This premium is the trader's immediate cash flow. If the option is held until September and the stock price is $25 at that time, the holder of the call option will exercise the option and buy the stock at the strike price of $20, since it is more profitable to buy the stock at $20 and then sell it at the market price of $25.
As the writer of the call option, the trader will have to sell the stock at the strike price of $20, which means they will lose out on any potential gains above that price. The trader's cash flow in this scenario will be: They will have to sell the stock at the strike price of $20, which will result in a loss of $5 per share ($25 market price - $20 strike price).
The trader received a $2 premium when he sold the call option. Thus, the trader's net cash flow is a loss of $3 per share ($2 premium minus $5 share short loss) multiplied by the number of shares covered by the option contract. In conclusion, if a trader holds the option until September and the stock price at that time is $25, he will immediately receive a $2 premium, but if he has to sell the stock at the strike price, he will lose $3 per share. from $20.
business marketing strategy must be based on an assessment of the: a. customer. b. competitor. c. company. d. all of the answer choices. e. both competitor and company.
Answers
A marketing strategy is a business's general scheme for developing a customer base for the product or service that the business provides.
What is business marketing strategy?A marketing strategy is a long-term plan for attaining a business' objectives through an understanding of client needs and the development of a distinct and long-lasting competitive advantage. It includes everything, from choosing which channels to utilize to contact your customers to figuring out who they are. A company's overall plan for reaching out to potential customers and converting them into buyers of their goods or services is referred to as a marketing strategy. The value proposition of the business, critical brand messages, information on target customer demographics, and other important components are all included in a marketing plan. One of the most effective marketing tactics for small businesses is social media marketing.
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amos gets $2400 a month for his salary he spends $1000 on rent what fraction of his rent is leftover math
Answers
Answer:
58.33%
Explanation:
Amos Salary is $2400
The rent amount is $1000
Amount left after rent will be
=$2,400 - $1,000
=$1,400
The percentage
= $1400/$2400 x 100
=0.5888888 x 100
=58.33%
In some countries a surgeon can earn 250000 or more each year. A nurse may earn just 40000 in comparison. Suggest three reasons for this differential in earnings.
Answers
Answer: See explanation
Explanation:
The reasons for the difference in wages include:
1. Education and training: A nurse uses about 4-5 years to train to become a nurse while a surgeon uses about 15 years both at medical school and for further training and examination before he or she qualifies as a surgeon. This is a reason for the higher earning of the surgeon.
2. Also, due to the low barriers to entry, there are numerous nurses than surgeons who are few. This affects earnings as well as there are more supply of nurses which brings about a lower income than surgeons who are scarce and highly priced.
3. The skills and experience matters as well and the risks involved in their jobs results in wage difference too.
which items are examples of components likely found in tables? Check all that apply. Header row, banded row, header colums, total row, header row drop-down arrow, total row drop-down arrow.
Answers
header row, banded rows, total row, drop-down arrow for header row, and drop-down arrow for total row.
What does the Insert table dialog box do?Use the Table Assistant or this dialog box to create a straightforward table. Select Insert > Standard > Table or drag the standard Table object from the Standard category of the Object Library palette into the Layout Editor to display this dialog box.
How do you locate the formatting rule dialog box?In a report with a range, table, or PivotTable, choose one or more cells. Click Manage Rules after clicking the arrow next to Conditional Formatting in the Styles group of the Home tab. The dialog box for the Conditional Formatting Rules Manager appears.
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Working for the Internal Revenue Service is a career in public safety.
A True
B. False
Answers
Answer: Most are so probably A
Explanation:
You can work there and see I don't really know how to explain
the vast majority of corporate bond business takes place over the counter.
t
f
Answers
The vast majority of corporate bond business takes place over the counter is a true statement.
The great majority of transactions involving bonds for companies are over the phone. Financial markets exist to distribute financial assets to those who are in need of them. The sale of more shares via a business whose stakes are currently quoted publicly is known as a seasoned capital offering.
Each debt issuer will have many bonds available, all of which have a distinct completion, coupon rate, nominal amount, and creditworthiness rating. bonds are issued by a variety of different parties in a buisness.
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Consider a second hand car market where three types of cars are being sold: High quality (H), medium quality (M) and low quality (L). Sellers value an H at $2000, an M at $1200 and an L at $800, whereas buyers value an H at $1800, an M at $1600 and an L at $1400. As discussed in the "Akerloff's Lemons Market", sellers are able to distinguish between different quality cars but buyers are not and a buyer believes that in this market 40% of the cars is an H, 30% of the cars is an M and 30% of the cars is an L. a) Determine which type of cars will be sold at the efficient allocation. b) Determine which type of cars will be sold at the market equilibrium.
Answers
Answer:
a) Determine which type of cars will be sold at the efficient allocation.
All cars would be sold in a Pareto efficient allocation.
In a Pareto efficient market, resources are all allocated in teh most efficient possible way. This is the reason why this is just a theoretical concept that does not necessarily apply in real life.
b) Determine which type of cars will be sold at the market equilibrium.
Since consumers are only willing to pay up to $1,620 for a used car, only medium quality and low quality cars will be sold. The price of high quality used cars is higher than the equilibrium price.
Explanation:
the most a buyer would be willing to pay for a used car is ($1,800 x 40%) + ($1,600 x 30%) + ($1,400 x 30%) = $720 + $480 + $420 = $1,620
2 box plots. The number line goes from 175 to 450. For resort A, the whiskers range from 175 to 375, and the box ranges from 250 to 300. A line divides the box at 275. For Resort B, the whiskers range from 200 to 400, and the box ranges from 300 to 375. A line divides the box at 325. Compare the two box plots to determine where Kevin should plan to go for vacation. Which statement is true about the box plots? Resort A’s range is much greater than that of Resort B. Resort B’s range is much greater than that of Resort A. Both resorts have about the same range. The range is not shown on the box plot.
Answers
Both resorts have the same range, which is 200. Therefore, the correct statement is: Both resorts have about the same range. Thus, option C is the correct option.
Based on the information provided in the box plots:
1. Resort A's range is from 175 to 375, which is a difference of:
200 (375 - 175).
2. Resort B's range is from 200 to 400, which is a difference of:
200 (400 - 200).
Both resorts have the same range, which is 200. Therefore, both resorts offer a similar range of values for whatever data is represented in the box plot.
However, the box plot does not provide information about other factors that might be important for Kevin's vacation decision, such as amenities, location, or cost. Therefore, it is essential for Kevin to consider other aspects besides the data displayed in the box plots when planning his vacation destination.
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what is a natural monopoly? a monopoly resulting from one firm's exclusive ownership of a natural resource required to produce a good. a monopoly that results from government issuing patents. a monopoly that faces a high fixed cost and low marginal costs so that the average total cost curve slopes downward. a market in which there is only one firm.
Answers
A natural monopoly is monopoly resulting from one firm's exclusive ownership of a natural resource required to produce a good. The correct answer is option A.
A natural monopoly occurs when the economies of scale are so significant that a single firm can produce the entire output of the market at a lower average cost than any potential competitor. This may occur due to factors such as exclusive ownership of natural resources or infrastructure, high fixed costs, and low marginal costs. In such cases, having multiple firms in the market would be inefficient and result in higher costs for consumers.
Therefore, a natural monopoly is considered to be a type of monopoly, but one that arises due to economic factors rather than through anti-competitive practices.
Therefore, option A is correct.
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The order fulfillment process involves which of the following functional areas of a​ business?
A. Manufacturing and​ production, human​ resources, and accounting.B.​ Sales, human​ resources, and manufacturing and production.C.​ Sales, human​ resources, and accounting.D. Human​ resources, accounting, and service.E.​ Sales, accounting, and manufacturing and production.
Answers
Answer:
E. Sales, accounting, and manufacturing and production.
Explanation:
Order fulfillment first takes place in the Sales department - where the Sales team makes known to the customer the products and services available. then the human resources selects talent to help with the production and manufacturing. Accounting function helps determine the cost.
Which of the following should employers prevent in order to ensure the safety and health of workers in regards to machine guarding?
A) Providing employees with safe tools and equipment
B) Providing employees with personal protective equipment
C) Allowing workers to use a machine without training
D) Ensuring employees are trained in hazard recognition
———————————————
Which of the following types of machine guard is generally preferred because of its simplicity and durability?
A) Interlocked
B) Fixed
C) Self-adjusting
D) Adjustable
Answers
Answer:
1st C 2nd one B
Explanation:
Answer:
1.) C 2.) B
Explanation:
.How would you contrast and compare the various approaches to dealing with cyclical unemployment by Keynesian and neoclassical economics?
Group of answer choices
Neoclassicals would suggest tax increases that stimulate productivity growth and labor demand. Keynesians would suggest increasing government spending.
Neoclassicals would suggest doing nothing because the labor market will correct itself.
Keynesians would suggest an increase in government spending. Both would suggest an increase in aggregate supply by increasing government spending.
Answers
Neoclassical economists advocate for market forces to correct cyclical unemployment, while Keynesian economists suggest government intervention through increased spending.
How do neoclassical and Keynesian economics differ in their approaches to cyclical unemployment?In neoclassical economics, cyclical unemployment is seen as a temporary imbalance that will naturally correct itself over time. Neoclassical economists argue that government intervention, such as tax increases or increased spending, can potentially distort the market and hinder its self-correcting mechanism. They believe that policies aimed at stimulating productivity growth and labor demand, such as reducing regulations and lowering taxes, will lead to long-term job creation.
On the other hand, Keynesian economics emphasizes the role of government intervention in addressing cyclical unemployment. Keynesians argue that during economic downturns, aggregate demand falls, leading to a decrease in production and employment. To counter this, they advocate for increasing government spending to boost aggregate demand, which in turn stimulates economic activity and reduces unemployment. By injecting money into the economy through infrastructure projects, public works, or social programs, Keynesians aim to create jobs and restore economic stability.
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Mikayla asked 10 of her friends how many hours of TV they watch in a week. Three of her friends said 8 hours, two of her friends said 9 hours, two of her friends said 11 hours, one of her friends said 12 hours, and two of her friends said 14 hours. Mikayla wanted to make a dot plot of the data she gathered. In what order would she create the dot plot? Draw a number line from 8 to 14. Show the frequency of each number. Title the dot plot. Show the frequency of each number. Title the dot plot. Draw a number line from 8 to 14. Title the dot plot. Show the frequency of each number. Draw a number line from 8 to 14. Show the frequency of each number. Draw a number line from 8 to 14. Title the dot plot.
Answers
Answer:A
Explanation:
Draw a number line from 8 to 14 . Show the frequency of each number.Title the dot plot.
Answer:
I think the answer is A, like the first person said.
Explanation:
if the current rate of interest is 8%, then the present value of an investment that pays $1000 per year and lasts 20 years is closest to:
Answers
The present value of an investment that pays $1000 per year for 20 years at an interest rate of 8% is $13,679.89.
To calculate the present value, we first need to calculate the future value. The future value is the sum of all payments over the life of the investment, including interest. The future value of this investment can be calculated using the following formula:
FV = PV x (1 + r)^n Where PV is the present value, r is the interest rate, and n is the number of years. In this case, FV = $1000 x (1 + 0.08)^20 = $30,514.46.
Next, to calculate the present value, we must use the following formula:
PV = FV / (1 + r)^n
Where FV is the future value, r is the interest rate, and n is the number of years. In this case, PV = $30,514.46 / (1 + 0.08)^20 = $13,679.89.
Therefore, the present value of an investment that pays $1000 per year for 20 years at an interest rate of 8% is $13,679.89.
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Dmitri lives in Detroit and operates a small company selling drones. On average, he receives $702,000 per year from selling drones. Out of this revenue from sales, he must pay the manufacturer a wholesale cost of $402,000. He also pays several utility companies, as well as his employees wages totaling $279,000. He owns the building that houses his storefront; if he choose to rent it out, he would receive a yearly amount of $8,000 in rent. Assume there is no depreciation in the value of his property over the year. Further, if Dmitri does not operate the drone business, he can work as a programmer and earn a yearly salary of $20,000 with no additional monetary costs, and rent out his storefront at the $8,000 per year rate. There are no other costs faced by Dmitri in running this drone company
Answers
Dmitri's economic profit from operating the drone business is $13,000 per year. In the given scenario, Dmitri's economic profit is positive, indicating that his drone business is generating additional income beyond what he could earn in alternative employment.
Total Revenue: $702,000
Explicit Costs:
- Wholesale cost: $402,000
- Utility expenses + wages: $279,000
Opportunity Costs:
- Foregone rental income: $8,000
- Foregone salary as a programmer: $20,000
Calculating the economic profit:
Total Revenue - (Explicit Costs + Opportunity Costs)
$702,000 - ($402,000 + $279,000 + $8,000 + $20,000) = $13,000
Therefore, Dmitri's economic profit from operating the drone business is $13,000 per year.
This suggests that operating the business is a profitable venture for Dmitri. However, it's important to note that economic profit does not consider all costs, such as the cost of capital and the owner's labor. Additionally, this analysis assumes that the rental income and salary as a programmer are the only feasible alternative uses for Dmitri's resources. Evaluating the long-term sustainability and profitability of the drone business would require considering factors such as market competition, future demand for drones, and potential changes in costs and revenues.
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Gross domestic product tracks economic growth by measuring all goods and services
exported by an economy.
produced by an economy.
imported by an economy.
purchased by an economy.
Answers
Gross domestic product tracks economic growth by measuring all goods and services option B: produced by an economy.
What is Gross domestic product?Gross Domestic Product is refers to as the measurement of the total value of the output of all the goods and services produced within a Financial year by the country.
Moreover, the term GDP does not include Intermediate goods and services because it is only concerned with the New and Current production.
Therefore, correct option is B.
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Answer:
B just got it right
Explanation:
in 1998, the russian government defaulted on its bonds. according to the open-economy macroeconomic model, this should have a. increased russian interest rates and net exports. b. increased russian interest rates and reduced russian net exports. c. reduced russian interest rates and increased russian net exports. d. reduced russian interest rates and net exports.
Answers
According to the open-economy macroeconomic model, the Russian government defaulting on its bonds should have reduced Russian interest rates and net exports(D).
When a government defaults on its bonds, it sends a negative signal to investors, causing them to lose confidence in the country's ability to repay its debts. As a result, investors demand a higher premium on holding Russian debt, leading to an increase in interest rates.
However, this increase in interest rates also leads to a stronger currency, making exports more expensive and reducing net exports. On the other hand, a reduction in interest rates, which could happen if the government defaults on its bonds, would lead to a weaker currency, making exports more competitive and increasing net exports.
Therefore, the correct answer is that a default should lead to a reduction in Russian interest rates and net exports(D).
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Aiko is finding the sum (4 5i) (â€""3 7i). She rewrites the sum as (â€""3 7)i (4 5)i. Which statement explains the error Aiko made by using a mathematical property incorrectly? Aiko incorrectly used the commutative property by changing the order of the two complex numbers. Aiko incorrectly used the associative property by changing the order of the two complex numbers. Aiko incorrectly used the identity property by combining the real number and the coefficient of the imaginary part. Aiko incorrectly used the distributive property by combining the real number and the coefficient of the imaginary part.
Answers
Aiko incorrectly used the distributive property by combining the real number and the coefficient of the imaginary part.
The given imaginary numbers are \(4+5i\) and \(-3+7i\).
She rewrites the sum as \((-3 + 7)i + (4 + 5)i.\)
We need to determine which of the following statement is true about the summation that she takes.
Now,
Let us take these two imaginary numbers as an addition.
Addition = (4 + 5i) + (-3 + 7i)
= (4-3) + (5+7) i
Since Aiko rewrites the sum as \((-3 + 7)i + (4 + 5)i.\) that is wrong.
Aiko made the mistake while applying the distributive property of combination.
Thus, Aiko incorrectly used the distributive property by combining the real number and the coefficient of the imaginary part.
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Bob operates Bob's Pizza, a small pizzeria that sells about 50 pizzas a day. Bob's daily total fixed costs are $100, and his daily total variable costs are $600. If for some reason Bob's fixed cost increased to $150, then his: Select one:
Answers
Available options are:
A. All of the choices are correct.
B. Average fixed costs would increase.
C. Marginal costs would increase.
D. Average variable costs would increase
Answer:
Option B. Average fixed costs would increase.
Explanation:
As the variable cost is the same which means that the marginal cost (All variable costs) would neither increase nor the average variable cost (Average variable cost due to fluctuating variable cost) would increase. Hence both Option C and D are incorrect.
Option B is correct because:
Average Fixed cost = (Initial Value + Value Now) / 2
Average Fixed cost = ($100 + $150) / 2 = $125
This means that the average cost has been increased.
Which of the following are strategies for managing people?
setting consequences
showing appreciation
setting goals
setting clear expectations
organizing your workspace
being punctual
being positive
making phone calls
Answers
Answer: Setting consequences, showing appreciation, setting goals, setting clear expectations, being positive.
Explanation:
Answer:1,2,3,4,7
Explanation:
edge 2021
What is the highest pay for a construction worker?
Answers
The highest pay for a construction worker in the US is $22,000.
In the US, $22,000 is a decent beginning salary for a construction worker. This places you in the 10th percentile of annual construction worker income in the United States, which is roughly what you might anticipate if you were just entering the profession. Although the average pay for construction employees is $29,144, it typically takes some experience to reach that level. Additionally, as we demonstrate below, a decent starting wage for a construction worker can differ by state.
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The value of the set of employee behaviors that contribute, either positively or negatively, to organizational goals is known as__________. Group of answer choices job satisfaction task orientation organizational commitment job performance
Answers
The value of the set of behaviors as described above that are important to the organization is known as job performance.
What is job performance?Refers to how well employees work towards achieving the goals of an organization. Can contribute negatively to those goals if not done right.Employees are hired to help a company achieve its goals and objectives and the work they do has a value. This value is called job performance and is what makes or breaks a company.
In conclusion, option D is correct.
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