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ni oe Modai ibs
Bnd Ascecs
—Recomie tenes ore eaicurateel On tye base of
prcton tatame reported ova the [storbenne unt
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ae ts wreatiy paid ne ic is Supported)
is a “ 7 :
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| Zino. tb Be0.aoa %YOA > Wons
NS
is & emeporory Ait oot Lodi piel unacinash
that con he dedited in the firtire the
desernaiarag tance pect ax toss
tomate annount ji tre fier. rhea
—dalecccieuce—toxalie—peokit or AR a
Deena por tel On tre tec setuce befor —
ting tite en Stet aati neta sige
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iA deferred tor Vabitty 66 a deterred
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4oxohbie_differenc
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defere x liabils yeorSrd OS S900
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8k tre end of 2ag20 | Dr FNeWi
armnnreWRe eRe OQ Qa
5
| ; aegraniag Ans encot the Revco
comer nmr nner
| accounting hoor Ong the tox basis Of Unexpired
| Msucante ig § Soon the di Gerrent bax Habits —
lto he peporiecl at te end of 2021 ig +509
ESA IFNEWBuu u eee eee Ee
~,
[ 4
(spco x0:3)-Assume thot tne 2 adie
Apanahie is for 2021 is Zlono, the Sects days
w AD Ge Fwy =F
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NSS: Deferred tox Waitt Ot te toes. — > Low
Referred tax Uoliiits for 2013 ee :
Add i Crmrent oF = ea Bae
——_=
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Wx Og, Aye Pants s hook
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a eeFor re Pern dy
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b+ Tox rote You No,
\, 200,000
L
b faking = = Yoo.oso Macon
1 for 201 $s Lonaputed
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esti Deed tox abi af tae bea 7
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Jeernal evi
+
Defecced tox \Wobrirny ——— |. 6o0,0c
eee Raed ak Accept
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cfdectable
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tm he Saxe refund wn furvre uy. Sao mes it
oi deductatie tenporony bittrrce existed od
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SS agenew
ia
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oom SET Sere ° | 1
fox tes purpose i 2912. (colecsmon pecot}
02014 the rey 1S reported fay book
PY cPSSC OS cele, gemmet
- c _
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FR pur pwe
eo r Se ctetege
ss oe ny eve = == = 8
| Tax rate — - : a 30%
—=
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Jhatoase tox eApenS® is Compusecd os foros
— Deferred tox_ametot End of goa — = =" = iSion9
Weferred tax asset on beg of 2
| Dederred 10% Erpevse (penetit) Of 2o1, ~~ — 3s, o00)
ASL Curent tax ExPeywe for 201% + >_> = > 190,000AZAAVAQE
noon cae Hae oe a FE
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PABLO Snpoun On
Cicovnstoue
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a oa r u
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Tne nackiag lite of tee mo tetae oscaurped
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ype Wiel eon lee, deprs crete! forig ty
Are first a Sov tax Puree ons S
—— thre _t0k rote is 204 for 5 sear ond pratt
before jor ond deprecina. 3 o,c00,
BXComeute the deferred tox eloilitg orc
A SCK
loss
— Bracelet
Becasee et Sie costbag Rtn
FUCA THHATIUNTTATT
loss
aCow back advowteget rmedr ete WAH vedyen
ve 1 ERUA
Ape picte —e. ick
Offsetting Opscoting prone yi th_Dpencsineg—
arr &rword of the Inss mastadsl loortle
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2 yeaws Covey lone
—_comapeais ena Spiess ce Opesesoa toss
| enueg ante, tt jemahic incomse wan veported
aes the bao prevtoust sperslgs __
By reduc Gg Aexainie incase of the Preyoous
rs Lda Plroey Gow
Lie ieamediote pefwad of taken pact 3
cares ES ngirnew
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BUUUUUUUEEEE bossTTaxannie ToKcaie arse Fe
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220 eo iow 49 a Thy
Ci yiricony’) pror pevoda current — Eurore
eh mel deductich Gna nat
ects ot ou ie
|
Ppecatig toss sacs ANIN esas
108) carry bac _$(an) S(ss) free
ee eee ee eck, pO
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Betone” _ (te) (ce) 89 eae
fox rose 38% MO, ZK
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= F hore bose Pouqaneat: CeRs -2.\
=D | Sere. shaves payornt — ts a paynseak tn Saati
= eerie inset oe Sse tice aaaBf crimg the eyeing \Sn ding. for tee Soppirer
fc Cer Onno
| tahis facan of SSUCORS eto is often foun ta
a ais thy incl = 3 i= 4ech, Oreo,
| __elossi-c: s5O Of Conclition
| sv 2 based ponuccat : pire is
| —tetite complouces ore often Conc twat Sn we |
ach ivemens of conchi ron
ja z USWMes FHSS Coed; 44
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oS tod Sec be bolder exercses
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—_sxenmbe pice
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Awe Aquct bur not tre Ohligaico 2
GS) TRIENEEm Settled} py- Exp
Or ey
Dr- cop
Sie = Uy,
PHPAT RAR AAANINASSSeeuUuLEeeuueeeeadd
Abe Company gormnted 100 share opto to
Qi enupiogees ike bach been wWhrtn tne euiiing
Sow athe lant 12 wontine,- he Oprron on Vea neaa Cxpense === -§uGa00 Coowdsxim)
Stadt xpewae == = = $35. (isp x toonxsv% xa)
= se
The Cosa Sema prize toy each Pc is
HaarenVake Pp EMIT Shove |
Me dt bia tarvverved per dit
che feir value of tre covrieu ters |
Assex =Favipmeur ----- §S0,000 liso x sca)
te 4
Eos py sere prewiiting =~ = $20,090
BUC eee eee=
Erompie. cath -settied , Yacting Condiasna
BAZ usnpiansy Syetteats 350 Suace Spprecetiy.
2 ‘ sei ade
Carex aq0ox asp)
Ut ° Maes 3
§ 2,546,200 C$ 5047, cov 2)
AGH expeywre ~~ - 4E.2oD
20x
ak f Somable ~-—-2, 546,22
& nainewSUUEECTETKE KEES
Vast he become ensi There
) |
yeaa Goxa):
= Esmmoted eligible empioree £4169 (1999 ~)2 714
Tere SMrvciens corr of recut Oprrous (465 y¥4)9@o)
> $5 26s, sso
4c
Facettes
Tm oat CowaZe = Fea, ih hivlogs ay
Araua $form tro boy Stab havc Coudienoias
QW ro +o don
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mM « ~7
. nt ter 4
Bontiin (34 Cun nueser, diameter , 12 +5 ere)|
—Retognismn and wren suremeat
RAe catiny Shai recognite a bimuwaicy
Ser or aescuitre pide wren curd
Onin yoren?
42
As The. enkite commas the asset aS o vesoie
SF post QV
Rte Sone eronoic brett accooruted
—tedith he csset wrt Fiowd yn He euton,
dete or tes for Uowe
+O sei7eOUUUEEEEEedd
fei wave @scee)
> the i 5 +0 z
Chrous: of brtogircad cmes-
L
i bow Siwees cAvives lo >
for Siome. the fare Value Of sac Con) >
Record te 42 nal cui,
v Sis0x G3e=))
r od ---
Gen On tained recogni iy of (Bit —- | vo
8 i - 2 lug
Of _catteln , 910 Of Hen ore tmotvre and UO
Ore ananwe A cabiein became, mote afiEaworive 890 so
Mite BV tes cour to cei = § 9-7 S108
Tet: The EY lees Cope tO seu = $40-F> $ BS
iad = we
Ossex)
—Bmiogicad asset = (ygx ¢ 4) 4 (a0 5)
SNPVVVVVSSOU dd
before 2019
On Jans 2020, SD heifer (4 yome ald Jurerc |
Purchesed a toa) OF § 6@5,000+ Towards tHe}
end Of 2o7q, Yo bynes C4 year Ole cue So
Less cost 9 seu.
The vait Value te. a kd Seuplty
‘Qec 31, 2015 EY jess or
4es_old } ac.000
4a oid 492 008)
dea old
SAL ze Ev less Crh
7 45rs old Succes
Bun oid 2 .
a! foxe=3 S 2won
Ase old i
ReSvired?
A: Vow mor was thre Fu ress fo ps
- or 20k
* wv cbeWei fers ave 1
> ee _ thd
(@_cottrezinox (24,000 -22.00n)= 200009
‘ = Lis cone 12.602 J= 2e.990
Boo fu tess ox slue 19 puce= § 645,00
@) Bou = 199 x Aceon = 33,000 )= § Locnone
*% = =2oon = $l 2
& Heifer = se x 24,900 Iisa) > 8 Sood
Phta Ey jess om duet peystca) = B00 on9
—*