Differed Tax Assets and Liabilities

Dear Sir ,

please Explain Differed Tax Assest and Differed Tax liability. I have taken some example i.e depreciation as company Law and Income tax law but others exp. disallowed expenses in profit .please explain in brief.


your sincerely,

Chandrakant Parmar
Replies (2)
Quick Summary
This discussion clarifies the concepts of deferred tax assets and liabilities. It uses examples such as differences in depreciation calculations between company and income tax laws, as well as disallowed expenses. The explanation aims to provide a brief understanding of these important tax concepts.

I would recommend you to watch ACCA Advanced Taxation ATX p6 mock exams discussion videos especially by Sir Owais Mirchawala. In my opinion, they are one of the best videos to understand tax assets and tax liabilities.

Defereed tax liability is not applicable for others

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
20 July 2026
Senior GST Executive

Chandak Agarwal & Co

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
23 July 2026
Semi qualified CA

Garg Bros & Associate CA

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 July 2026
Article/Intern/Semi-Qualified/Fresher B.Com

VNSS & Co

Mumbai

Others

View Details
Company
Featured 18 July 2026
Senior Manager- Finance & Accounts

apricus india

Ahmedabad

CA

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

G A R U D & Associates

New Delhi

CA Inter

View Details
Follow