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An entity is preparing its financial statements as of 31 December 20X1 and for the year then ended. Which of the following disclosure statements is
An entity is preparing its financial statements as of 31 December 20X1 and for the year then ended. Which of the following disclosure statements is requirement under IAS 12? The amount (and expiry date, if any) of deductible temporary differences, unused tax losses, and unused tax credits for which no deferred tax asset is recognized in the statement of financial position. The detailed list of all temporary differences associated with investments in subsidiaries, branches, associates, and joint arrangements, for which no deferred tax liabilities have been recognized. For each material entity, a numerical reconciliation between tax expense (income) and the product of accounting profit multiplied by the applicable tax rate(s)
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