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The central executive is NOT
Future Tax
Taxes that are anticipated to be paid or recovered in future periods, often considered in financial projections and planning.
Deferred Tax Assets
These are amounts of income taxes recoverable in future periods due to deductible temporary differences, carry-forward of unused tax losses, and carry-forward of unused tax credits.
Deferred Tax Liabilities
Future tax payments that result from temporary differences between the accounting and tax bases of assets and liabilities.
Tax Rates
The percentages at which income, sales, or other taxable activities are taxed by governments.
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