In 2 0 2 3 Waterway Ltd which follows IFRS, reported accounting income of $ 3 3 0 0 0 0 and the 2 0 2 3 tax rate was 1 8 Waterway had two timing differences for tax purposes CCA on the company's tax, return was $ 3 6 5 , 4 0 0 Depreciation expense on the financial statements was $ 2 4 2 , 0 0 0 Accrued warranty experse for financial statement parposes was $ 8 2 , 3 0 0 ( accnued expenses are not deductible for tax purposes ) This Is the first year Waterway offers warranties Both of these timing differences are expected to fully reverse over the next four years, as follow table Year , table Depreciation , Difference , table Warranty , Expense , Rate , 2 0 2 4 , $ 4 1 , 1 0 0 , $ 1 0 , 6 0 0 , 1 7 ANSWER QUESTION C

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In 2 0 2 3   Waterway Ltd   which follows IFRS, reported accounting income of $ 3 3 0   0 0 0 and the 2 0 2 3 tax rate was 1 8     Waterway had two timing differences for tax purposes  CCA on the company's tax, return was $ 3 6 5 , 4 0 0   Depreciation expense on the financial statements was $ 2 4 2 , 0 0 0   Accrued warranty experse for financial statement parposes was $ 8 2 , 3 0 0 ( accnued expenses are not deductible for tax purposes )   This Is the first year Waterway offers warranties  Both of these timing differences are expected to fully reverse over the next four years, as follow    table     Year ,   table     Depreciation   ,   Difference     ,   table     Warranty   ,   Expense     , Rate   ,   2 0 2 4 , $ 4 1 , 1 0 0 , $ 1 0 , 6 0 0 , 1 7 ANSWER QUESTION C

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Question: In 2 0 2 3 . Waterway Ltd . which follows IFRS, reported accounting income of $ 3 3 0 . 0 0 0 and

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