The following facts relate to Ivanhoe Corporation.
Deferred tax liability, January $
Deferred tax asset, January $
Taxable income for $
Cumulative temporary difference at December giving rise to future taxable amounts, $
Cumulative temporary difference at December giving rise to future deductible amounts, $
Tax rate for all years, No permanent differences exist.
The company is expected to operate profitably in the future.
a
Your answer is incorrect.
Compute the amount of pretax financial income for
Pretax financial income $
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