Cassevin has current tax of 210,000. Its deferred tax liability increased by 36,000 in total, of which 14,000 relates to a land revaluation recognised in other comprehensive income (case data); the rest arises from depreciation differences recognised in profit or loss. Compute deferred tax expense in profit or loss and tax expense in profit or loss.
- Current tax
- 210,000
- Total increase in the deferred tax liability
- 36,000
- Part relating to the revaluation in other comprehensive income
- 14,000