hould highlight the following: (iv) Under what basis/assumptions deferred tax assets deferred tax liabilities have been recognised? (v) What portion of the deferred tax assets or deferred tax liabilities have originated in the current year, and what portion relate to prior years?
Critically examine the disclosures made by an Australian Securities Exchange (ASX) listed company in its latest financial statements and associated notes regarding income tax issues. While every company will have unique tax matters and position, your discussion should highlight the following:
(iv) Under what basis/assumptions
(v) What portion of the deferred tax assets or deferred tax liabilities have originated in the current year, and what portion relate to prior years?
(vi) Summarise the accounting policies and approaches used by the company in its accounting for Income Tax.
(You can select the company at your discretion. The company must be listed in the ASX)
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