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The document analyzes deferred taxes by examining the tax base of various assets and liabilities, highlighting the differences between carrying amounts and tax bases. It includes a detailed table of items such as property, plant, and equipment, debtors, and provisions, assessing their tax implications and whether they lead to future tax deductions or increments. The analysis aims to clarify temporary differences in tax treatment according to NAS 12 standards.

Author

Nikita Tuladhar

Language

EN