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deferred tax assets / liabilities

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(Querist)
13 July 2011 sir

what is deferred tax assets / Liabiites
please clear my query
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
14 July 2011 Deferred tax asset or Liability is arising the tax difference between the profit as per books of accounts and book profit calculated as per income tax . to provide the tax expenses correctly in the book and arrive the correct profit the deferred tax assets and liability are created in books, for complete calculation please refer AS-22
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