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1 Calculation of Temporary Differences at 30 June 2023: Account Carrying Amount ($000) Tax Base ($000) Temporary Difference ($000) Deductible/Taxable Computers 240 200 40 Taxable
1 Calculation of Temporary Differences at 30 June 2023: Account Carrying Amount ($000) Tax Base ($000) Temporary Difference ($000) Deductible/Taxable Computers 240 200 40 Taxable Accounts Receivable 90 100 -10 Deductible Provision for Warranty Costs 30 0 30 Deductible Provision for Employee Benefits (LSL) 20 0 20 Deductible
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