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【单选题】
甲公司期延所得税负债余额为5,期延所得税资产无余额,本期期末资产账面价值为300,计税基础为260,负债账面价值为150,计税基础为120,适用的所得税税率为25%。假设该暂时性差异全部影响损益,并且除上诉暂时性差异外无其他暂时性差异,不考虑其他因素,本期应确认的递延所得税费用为多少?A.
7.5
B.
5
C.
2.5
D.
-2.5
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