Income tax expense also equaled income taxes currently payable plus the changein the Deferred Tax Liability account. For example, income tax expense for Year 1 equals income taxes cur-rently payable of $30,400 plus the $1,600 increase in the Deferred Tax Liability account.
Experience World-class Service at Ikos Oceania. One of our top picks in Nea Moudania. This property is 3 minutes walk from the beach. On a private bay in Nea Moudania, Ikos Oceania features a lagoon infinity pool. Guests receive free drinks, lounge chairs and umbrellas on the beach. Rooms have sea and mountain views.
Popular Transfers. This idyllic resort, situated on the North West coast of the island of Corfu. San Stefanos is approx 45km from Corfu Town on the North West Coast of the island and is situated between Sidari and Arillas.his idyllic resort, situated on the North West coast of the island of Corfu. San Stefanos is approx 45km from Corfu Town on the North West Coast of the island and is situated between Sidari and Arillas.