KG Company had capital assets with a carrying value of $1,560,000 and a tax value of $1,670,000.In addition they had an accrued warranty liability of $80,000 of which $20,000 had actually been incurred and golf club dues in the amount of $3,000.Calculate the temporary difference deductible (taxable).

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The Answer of KG Company had capital assets with a carrying value of $1,560,000 and a tax value of $1,670,000.In addition they had an accrued warranty liability of $80,000 of which $20,000 had actually been incurred and golf club dues in the amount of $3,000.Calculate the temporary difference deductible (taxable).

KG Company Had Capital Assets with a Carrying Value of $1,560,000