Under the accrual method,what is the FY2017 tax expense before making any adjustments for deferred tax liabilities?

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Under accrual accounting, the tax expense is recognized in the period in which the income was earned, regardless of when the tax payment is due or made. Based on the information provided, the company had a pretax income of $150,000 and the tax rate is 35%. Therefore, the tax expense for FY2017 would be $52,500 ($150,000 x 35%).

Under the Accrual Method,what Is the FY2017 Tax Expense Before