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Question - The following relates to Myar Ltd's carrying amounts and tax base as at 30 June 2020. Assume a Tax rate of 30%.
Accounts Carrying amount Tax base Assets
Trade receivables (net) 51,000 53,000
PPE (net) 100,000 65,000
Goodwill 20,000 20,000
How much is deferred tax assets and deferred tax liabilities as at 30 June 2020?
DTA $10,500; DTL $600
DTA $600; DTL $10,500
DTA $35,000; DTL 2,000
DTA $2,000; DTL $35,000
None of these
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