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NEW QUESTION: 1
The following information relates to DEF for the year ended 31 December 20X7:
* Property, plant and equipment has a carrying value of $3,500,000 and a tax written down value of
$2,500,000.
* There are unused tax losses to carry forward of $1,250,000. These tax losses have arisen due to poor trading conditions which are not expected to improve in the foreseeable future.
* The corporate income tax rate is 25%.
In accordance with IAS 12 Income Taxes, the financial statements of DEF for the year ended 31 December 20X7 would recognise deferred tax balances of:
A. Option C
B. Option A
C. Option D
D. Option B
Answer: B
NEW QUESTION: 2
An instructor gives several tests over the course of the class. The tests given should focus on:
A. Knowledge learned
B. The prerequisites of the course
C. Objectives covered
D. The syllabus objectives
Answer: C
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
Which is NOT a structure of service desk that is described in the ITIL service operation guidance?
A. Local
B. Virtual
C. Centralized
D. Outsourced
Answer: D
NEW QUESTION: 4
You need to migrate the product team site.
What should you do? To answer, drag the appropriate actions to the step. Each action may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
Answer:
Explanation:
Explanation
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