Camphor Associates uses acerual basis for

问题：

Camphor Associates uses acerual basis for financial reporting purposes and cash basis for tax purposes. Cash collections from customers is $ 238000, and accrued revenue is only $188000 Assume expenses at 50 percent in both eases (i. e. $119000 on cash basis and $ 94000 on accrual basis) , and a tax rate of 34 percent. What is the deferred tax asset/liability in this case A deferred tax:

A．

B．

C．