Non-deductible expenses in the current or subsequent periods results in a deferred tax asset.
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Q6: Under AASB 112,where the carrying amount of
Q7: Profit for taxation purposes is determined in
Q8: When a non-current asset is revalued,the recognition
Q9: The tax base of revenue received in
Q10: When a non-current asset is revalued the
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
Q16: The tax figure calculated and recorded on
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