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.
The award-winning Lizard Island Resort is right on the Great Barrier Reef, fringed with 24 white beaches.It offers a freshwater pool and a restaurant serving Australian, Asian and European cuisine.izard Island Resort 5 stars. Great Barrier Reef, Cairns, 4871 Lizard Island, Australia â Show map. After booking, all of the propertyâs details, including telephone and address, are provided in your booking confirmation and your account.