Indicate how these balances will be presented in Ivanhoe's December 31, 2023 SFP, assuming that Ivanhoe reports under the ASPE future income taxes method. Long-Term Liabilities Dofo Jimbillt IVANHOE CORPORATION (Partial) Statement of Financial Position December 31, 2023
Indicate how these balances will be presented in Ivanhoe's December 31, 2023 SFP, assuming that Ivanhoe reports under the ASPE future income taxes method. Long-Term Liabilities Dofo Jimbillt IVANHOE CORPORATION (Partial) Statement of Financial Position December 31, 2023
Intermediate Accounting: Reporting And Analysis
3rd Edition
ISBN:9781337788281
Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Chapter18: Accounting For Income Taxes
Section: Chapter Questions
Problem 2P: Temporary and Permanent Differences In the current year, you are calculating a diversified companys...
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Question
Ee 360.
![Indicate how these balances will be presented in Ivanhoe's December 31, 2023 SFP, assuming that Ivanhoe reports under the
ASPE future income taxes method.
Long-Term Liabilities
Deferred Tax Liability
IVANHOE CORPORATION
(Partial) Statement of Financial Position
December 31, 2023
17100](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F040343b0-7912-45a7-9076-4d004977227b%2Febdf2713-3e0d-4e7f-98d8-ddc2469e1f9d%2Fi8agcyk_processed.jpeg&w=3840&q=75)
Transcribed Image Text:Indicate how these balances will be presented in Ivanhoe's December 31, 2023 SFP, assuming that Ivanhoe reports under the
ASPE future income taxes method.
Long-Term Liabilities
Deferred Tax Liability
IVANHOE CORPORATION
(Partial) Statement of Financial Position
December 31, 2023
17100
![Current Attempt in Progress
Ivanhoe Corporation has historically followed ASPE, but is considering a change to IFRS. It has temporary differences at December 31,
2023, that result in the following SFP future tax accounts:
Future tax liability, current
Future tax asset, current
Future tax liability, non-current
Future tax asset, non-current
(a)
$32.700
49,800
92,300
22,700
!
Your answer is partially correct.
Indicate how these balances will be presented in Ivanhoe's December 31, 2023 SFP, assuming that Ivanhoe reports under the
ASPE future income taxes method.](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F040343b0-7912-45a7-9076-4d004977227b%2Febdf2713-3e0d-4e7f-98d8-ddc2469e1f9d%2Fftg4re8_processed.jpeg&w=3840&q=75)
Transcribed Image Text:Current Attempt in Progress
Ivanhoe Corporation has historically followed ASPE, but is considering a change to IFRS. It has temporary differences at December 31,
2023, that result in the following SFP future tax accounts:
Future tax liability, current
Future tax asset, current
Future tax liability, non-current
Future tax asset, non-current
(a)
$32.700
49,800
92,300
22,700
!
Your answer is partially correct.
Indicate how these balances will be presented in Ivanhoe's December 31, 2023 SFP, assuming that Ivanhoe reports under the
ASPE future income taxes method.
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