Deffered tax assets and liabilities
This query is : Resolved
28 July 2011
WHAT IS THE OVERALL IMPACT ON THE FINANCIAL STATEMENT OF DEFFERED TAX LIABILITY AND ASSETS SHOWN IN THE ACCOUNTS OF A COMPANY?
28 July 2011
Deferred tax asset and liability is an tax adjustment entry for calculating the correct profit. it will be effect your profit and cr/dr will be impact as Deferred tax liability or asset in your balance sheet
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Flat purchase in name of myself,my wife and son
- Tax on Goodwill on LLP
- Capital Gain Tax & Exemption us 54
- Procedure to surrender export incentive
- Reverse charge on commercial property
- Registration of Articleship
- Old car transaction
- Audit report for a private limted company ( small company) FY 2024-25
- Capital gain tax after 23 jul 2024
- Capital gains -1
- HRA Exemption taken in income tax return
- Drafting Grounds of Appeal under Service Tax
- TDS on Crypto section 194S
- GST Practitioner Details
- MSME Reporting in 3CB-CD
- SECTION 50AA SHORT TERM CAPITAL GAIN IN CASE OF MLD
- GSTR 3B and GST Challan payment
- How to surrender Duty Drawback
- ITC Reversal & re-claim statement [FY 2023-24]
- Regarding required stamp
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
