identify deferred tax assets/liabilioties in the following figure Total Current Assets - - - - Total Assets 1057734 1014060 979868 976502 Cash & Due from Banks 96610 81786 73246 65619 Other Earning Assets, Total 144765 123145 118007 118805 Net Loans 759118 742473 737033 727002 Property/Plant/Equipment, Total - Net 5468 5602 5205 2383 Property/Plant/Equipment, Total - Gross - - - - Accumulated Depreciation, Total - - - - Goodwill, Net 5269 5284 5997 5974 Intangibles, Net 1674 1660 1732 1991 Long Term Investments 2865 3034 3054 3001 Other Long Term Assets, Total 4139 3830 3098 18226 Other Assets, Total 37826 47246 32496 33501 Total Current Liabilities - - - - Total Liabilities 982736 942052 908766 906908 Accounts Payable 9826 13188 9998 10285 Payable/Accrued - - - - Accrued Expenses - - - - Total Deposits 750843 701551 666300 640311 Other Bearing Liabilities, Total - - - 32 Total Short Term Borrowings 26633 16877 20346 19099 Current Port. of LT Debt/Capital Leases - - - - Other Current liabilities, Total 105 795 458 326 Total Long Term Debt 150156 169860 178752 186956 Long Term Debt 150156 169860 178752 186956 Capital Lease Obligations - - - - Deferred Income Tax 224 30 - - Minority Interest 5 5 51 55 Other Liabilities, Total 44944 39746 32861 49844 Total Equity 74998 72008 71102 69594 Redeemable Preferred Stock, Total - - - - Preferred Stock - Non Redeemable, Net - - - - Common Stock, Total 38546 38282 38282 38283 Additional Paid-In Capital - - - - Retained Earnings (Accumulated Deficit) 34358 31349 31162 29376 Treasury Stock - Common -129 -151 -156 -263 ESOP Debt Guarantee - - - - Unrealized Gain (Loss) 1056 337 383 499 Other Equity, Total 1167 2191 1431 1699 Total Liabilities & Shareholders' Equity 1057734 1014060 979868 976502 Total Common Shares Outstanding 1772.35 1768.14 1769.42 1767.73 Total Preferred Shares Outstanding - - - - * In Millions of AUD (except for per share items)

Intermediate Accounting: Reporting And Analysis

3rd Edition

ISBN:9781337788281

Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach

Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach

Chapter18: Accounting For Income Taxes

Section: Chapter Questions

Problem 11RE: Barth James Inc. has the following deferred tax assets and liabilities: 12,000 noncurrent deferred...

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Question

identify deferred tax assets/liabilioties in the following figure

Total Current Assets

Total Assets

1057734

1014060

979868

976502

Cash & Due from Banks	96610	81786	73246	65619
Other Earning Assets, Total	144765	123145	118007	118805
Net Loans	759118	742473	737033	727002
Property/Plant/Equipment, Total - Net	5468	5602	5205	2383
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	5269	5284	5997	5974
Intangibles, Net	1674	1660	1732	1991
Long Term Investments	2865	3034	3054	3001
Other Long Term Assets, Total	4139	3830	3098	18226
Other Assets, Total	37826	47246	32496	33501

Total Current Liabilities

Total Liabilities

982736

942052

908766

906908

Accounts Payable	9826	13188	9998	10285
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Total Deposits	750843	701551	666300	640311
Other Bearing Liabilities, Total	-	-	-	32
Total Short Term Borrowings	26633	16877	20346	19099
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	105	795	458	326
Total Long Term Debt	150156	169860	178752	186956
Long Term Debt	150156	169860	178752	186956
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	224	30	-	-
Minority Interest	5	5	51	55
Other Liabilities, Total	44944	39746	32861	49844

Total Equity

74998

72008

71102

69594

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	38546	38282	38282	38283
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	34358	31349	31162	29376
Treasury Stock - Common	-129	-151	-156	-263
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	1056	337	383	499
Other Equity, Total	1167	2191	1431	1699

Total Liabilities & Shareholders' Equity

1057734

1014060

979868

976502

Total Common Shares Outstanding

1772.35

1768.14

1769.42

1767.73

Total Preferred Shares Outstanding

* In Millions of AUD (except for per share items)

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