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Differed Tax Assets and Liabilities

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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)

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


CCI Pro

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