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AB's financial information shows that the non current assets' carrying value is greater than the tax base at the year end.
What is the journal entry to record the movement in the provision for deferred tax resulting from this difference?
Dr Deferred tax provisionCr Tax expense
Dr Deferred tax provisionCr Other comprehensive income
Dr Tax expenseCr Deferred tax provision
Dr Other comprehensive incomeCr Deferred tax provision
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