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Differed tax

This query is : Resolved 
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(Querist)
21 December 2011 Dear Sirs

Any one plese clear my query

please define differed tax liability

and how it will be taken setoff
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Azmathullah Khan

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Azmathullah Khan (Expert)
22 December 2011 Deferred tax is the tax effect of timing differences,

Timing differences are the differences between taxable income and accounting income for a period that originate in one period and are capable of reversal in one or more subsequent periods.

further detail download my file deferred Tax Calculation
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