to add, according to the annual report, CFE 30/6/17 had $12.2M in total liabilities, including $2.5M in unpaid withholding tax and $5.2M in income tax, the later it appears has been settled with the ATO to paid over 5 years (refer to last quarterly report)
so the liabilities reduce your NTA by 66%
to add, according to the annual report, CFE 30/6/17 had $12.2M...
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