Multiple Choice
ABC Limited has an asset with a carrying value of €50 000. The tax base of this asset is €40 000. The tax rate is 30%. As a result, which of the following deferred tax items does Roland Limited have?
A) A deferred tax asset of €10 000;
B) A deferred tax liability of €3000;
C) A deferred tax liability of €10 000;
D) A deferred tax asset of €3000.
Correct Answer:
Verified
Correct Answer:
Verified
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