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Sakho Ltd has identified accrued expenses that are not deductible for tax until paid totalling 10,000. The tax rate is 25%. What is the amount
Sakho Ltd has identified accrued expenses that are not deductible for tax until paid totalling 10,000. The tax rate is 25%. What is the amount of the (a) tax base, (b) deductible temporary differences, (c) deferred tax asset or (d) deferred tax liability (if any)? (Enter your answers as whole number.) (a) Tax base = (b) Deductible temporary differences = L (c) Deferred tax asset = (d) Deferred tax liability =
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