EFTA Document EFTA01367139

Amendment #4 Page 710 of 868 1:0*..91.5.29neeld Deferred income tax- Deterred ncome tax s recognized 'sang the liability method on temporary differences between the accouMng basis and the tax basis at tie dale of stater-rent of firencial position liabilities for deferred income taxes are recognized for all taxable ter-Torah/ dflerences when the opportunity of reversal can be connoted and its Probable that they will not reverse in the foreseeable hem Deferred tax assets are recognized for