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What is the income tax payable or refundable for the year

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Reference no: EM132611766

Question 1: Does your company have a Deferred Tax Asset or Deferred Tax Liability, or both? If so, how much are they?

Question 2: What was the total Income Tax Expense for the year?

Question 3: What is the Income Tax Payable or Refundable for the year?

Question 4: How much Taxes was paid for the year?

Reference no: EM132611766

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