Table:
0
A
B
C
1
2019
2018
2
(U.S. $ in thousands)
3
*As Adjusted
4
Reconciliation of deferred tax assets, net
5
Balance at the beginning of
$47,060
$140,532
6
Deferred tax expense for the year
(15,916)
(53,297)
7
Debited to equity
(8,884)
(40,092)
8
Adjustment in respect of income tax payable
—
(83)
9
Impact from business combinations
(19,092)
—
10
Currency revaluation impact
44
—
11
Balance at the ending of
$3,212
$47,060

Questions and formulas:
Question: What is the change in the ending balance between fiscal years 2018 and 2019?
Formula: B11-C11
Formula2: B11-C11
Level: Calculation
Question: What is the average deferred tax expense for fiscal years 2018 and 2019?
Formula: (B6+C6)/2
Formula2: (B6+C6)/2
Level: Calculation
Question: What is the percentage change of deferred tax expenses between fiscal year 2018 to 2019?
Formula: (B6-C6)/C6
Formula2: (B6-C6)/C6
Level: Calculation