rov's ion vig Pro

oim Norma MAT

liability teue 6e wil
78o000 300000 0000 15 (B) (A*) of Higher
15X
O00I4000 lR000000 .e.15 frovision
o 52S000 150000
0000 30
C3000900 Cie.R6) Provision
120000 tu3000
MAT I54: CFor
350000O 2000000 Profi Book
00 30000
O0 55000o Inome auble Net
(250000) (itemy) Setoe Les
0 Teec Normd For6t
3o0000O (25000) Income Tuxable
R02223 20R22 2020-2L
Purti'tuluxs
HtEC umption-
No Ass
 -nATedit Yes Yes

MAT Cthedit Amont 150000 IS 7000

i_oo00 - L3oo000
- a r o per Normy
Proyisin]
(52000)
(Normeal Tax- Tax as 4s0000 - Us6o000
pey MAT) on (mAT 525 000)oy |050000)o|
Credit lAveilablghch 307000 52000
RUer is less

Actuad Tar iability L5O000 300000 525000 LS08000

Balune Met Credt 307000 52000

[207000 52000
15009) -255000]