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Single choiceIntermediatePublished

Question · Taxable temporary differences and deferred tax liabilities

At the reporting date, Vellouse has: accrued interest receivable of 16,000, taxed when received; a machine with a carrying amount of 250,000 and a tax base of 210,000 (case data). The expected rate is 25%. What total deferred tax liability does it recognise?

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