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A company has a liability for employee benefits (relating to long-service leave) with a carrying amount of $400 000, which will be deductible when the amounts are actually paid. The company has also accrued wages with a carrying amount of $200 000, which have already been claimed as a deduction for tax purposes.
REQUIRED
Problem A. Assuming that the tax rate is 25 per cent, what is the amount of the temporary difference?
Problem B. Does this give rise to a deferred tax asset or a deferred tax liability, and what is the amount of the deferred tax asset/liability?
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At the end of the year, there were 700 recliners in finished goods inventory. Compute the average cost of producing one unit of product in the year
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Assume that over the next three years dividends will grow as follows, 5% next year,Calculate the intrinsic value using the multistage model.
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