The tax figure calculated and recorded on the statement of comprehensive income is an accurate reflection of the entity's tax liability for the stated period.
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Q11: Non-deductible expenses in the current or subsequent
Q12: When the carrying amount of an asset
Q13: Deferred tax assets arise as a result
Q14: The balance sheet approach compares the carrying
Q15: The tax-effect of the temporary difference that
Q17: AASB 112 required an entity to offset
Q18: Deferred tax assets may arise from amounts
Q19: The difference between the carrying amount of
Q20: Deferred tax assets are the amounts of
Q21: The generally accepted (a)accounting rule and (b)tax
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