申論題

2. During 2015, GGG Co.'s first year of operations, the company reports pretax financial income of £250,000. GGG's enacted tax rate is 40% for 2015, 35% for 2016, and 30% for all later years. GGG expects to have taxable income in each of the next 5 years. The effects on future tax returns of temporary differences existing at December 31, 2015, are summarized below.

(b) Compute taxable income for 2015.