Big Ltd had a customer pay it $5,000 for services which, by the end of the current financial year, Big Ltd has not yet performed. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base amount taxable deductible Taxable Deductible temporary temporary differences differences amount amount Deferred tax liability Deferred tax asset Big Ltd has a goodwill asset for $30 000. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Tax base Taxable Deductible Future deductible amount taxable temporary temporary differences differences amount amount Deferred tax liability Deferred tax asset Big Ltd has a loan receivable of $30 000. The company tax rate is 30%. Using the following worksheet format determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Taxable Deductible amount taxable deductible temporary temporary differences differences amount amount Deferred tax liability Deferred tax asset Big und has a machine which cost $300 000 and has been depreciated by 5100 000 to date. The accumulated depreciation for tox purposes i 5180 000 and the company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Tax base Taxable Deductible Future deductible amount taxable temporary temporary differences differences amount amount Deferred tax liability Deferred tax asset Big Ltd had a customer pay it $5,000 for services which, by the end of the current financial year, Big Ltd has not yet performed. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base amount taxable deductible Taxable Deductible temporary temporary differences differences amount amount Deferred tax liability Deferred tax asset Big Ltd has a goodwill asset for $30 000. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Tax base Taxable Deductible Future deductible amount taxable temporary temporary differences differences amount amount Deferred tax liability Deferred tax asset Big Ltd has a loan receivable of $30 000. The company tax rate is 30%. Using the following worksheet format determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Taxable Deductible amount taxable deductible temporary temporary differences differences amount amount Deferred tax liability Deferred tax asset Big und has a machine which cost $300 000 and has been depreciated by 5100 000 to date. The accumulated depreciation for tox purposes i 5180 000 and the company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Tax base Taxable Deductible Future deductible amount taxable temporary temporary differences differences amount amount Deferred tax liability Deferred tax asset