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.
Special Rates. Let our Ko Olina resort make your Hawaii dreams come true. Enjoy the best of both worlds at our resort in Hawaii! Located on a lagoon, Marriott's Ko Olina Beach Club offers a secluded hideaway within a beautifully landscaped, gated community, yet is just half an hour from the excitement of Honolulu.