At the reporting date, the estimated future tax deduction of Arquevin's share option plan is 320,000, against a cumulative remuneration expense recognised of 260,000. Tax rate: 25%; the deferred tax asset is recoverable. Split the tax effect between profit or loss and equity.
- Estimated future deduction
- 320,000
- Cumulative remuneration expense
- 260,000
- Tax rate (%)
- 25 %