Existing sufficient taxable temporary differences, which will result in taxable income, is one piece of evidence to support a more likely than not criteria.
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Q54: Existing sufficient taxable permanent differences, which will
Q55: If a potential benefit of a loss
Q56: Disclosure related to tax loss carry forwards
Q57: VB Ltd.provided you with the following information:
Q58: The recovery of income tax expense is
Q60: A company will show the same income
Q61: The amount of any unused tax losses
Q62: A company may not file previous years'
Q63: A tax loss represents the present and
Q64: Taxes are recovered at the tax rate
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