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The Tax Expense That Came From the Future. — Case #004 · IAS 12

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Current tax is done. Deferred tax isn’t. And the CEO wants to know how you can owe tax on a future that hasn’t happened.

Includes the case PDF (A4) and the Excel model.

Level: Intermediate · 25–35 min.

You will get the following files:
  • PDF (413KB)
  • XLSX (8KB)