THL has YW temporary differences at the end of 2024. The first di esults from the accrual of a loss contingency Blossom's accounting depart deductible amounts related to these temporary differences as follows. Taxable amounts Deductible amounts 2025 $37.100 $45.500 2026 2027 $64,100 (13,600) (20,400) $43,700 $37,100 $31.900 2028 $75,700 $75,700

Q: OCF analysis

A: Operating Cashflow Analysis  = Net Income + Depreciation and Amortization- Net Working capital

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Q: How is RI calculated?

A:

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Deferred Tax

Deferred tax is an estimated future tax which is made while preparing accounts. It is estimated as a result of past and present transactions in the financial statements. It is not the actual tax which needs to be paid or refundable from the revenue authority, it is an accounting entry. It exists because of the difference between accounting profits and taxable profits.