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In Deferred Tax Worksheet, for non-current assets, carrying amount=cost-acc. dep, future deductible amount and tax base=cost-tax acc. dep for revalued non-current assets, carrying amount=fair value,

In Deferred Tax Worksheet,

for non-current assets, carrying amount=cost-acc. dep, future deductible amount and tax base=cost-tax acc. dep

for revalued non-current assets, carrying amount=fair value, future deductible amount=cost and tax base=difference between carrying amount and future deductible amount

but what if the question has both? what are the carrying amount, future deductible amount and tax base in the case?

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