Yes, it doesn't matters whether the company is profit making or loss making.... The deferred tax asset/liability should be shown.
Just to add...dta can be recognised subjct to virtual certainity with convincing evidence in case of accumulated losses.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
