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Can you please help me with this question?

How to calculate deferred tax of a company "A" which has an
income statement report as follows:
Income tax expense- $ 12.3 million
Current year's tax obligation-$ 7.9 million?
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How to calculate deferred tax of a company "A" which has an income statement report as follows: Income tax expense- $ 12.3 million Current year's tax obligation-$ 7.9 million?

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