Tax Collection 1 Income Tax Deferred Total Amount This is the value, as at the relevant date, of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carry forward of unused tax losses; and (c) the carry forward of unused tax credits, reported in accordance with Australian Accounting Standards. Income Tax Expense Or Benefit Prudential Amount This is the value, during the relevant period, of the income tax expense (benefit) attributable to the profit (loss) from continuing operations. Income tax expense is reported in accordance with the relevant Accounting Standards.