Reversal of DTA/DTL
This query is : Resolved
05 December 2009
Dear experts
Could you please let me know the conceptual reasons of Reversal of DTA and DTL.
Thank you.
Could you please let me know the conceptual reasons of Reversal of DTA and DTL.
Thank you.
06 December 2009
DTA/ DTL r created becz of timing differences of tax laws & Accounting. And as & when the , infuture, its impact got reversed, we have to reverse the DTA/ DTL. for e.g we make a DTA on provisions. When actual exp are allowed , then DTA got reversed.
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