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متابعة

Which of the following statements is true?

 

1. When carrying amount of an asset is greater than its tax base, then deductible temporary difference arises.

 

2. Taxable temporary differences result in a deferred tax asset and deductible temporary differences result in a deferred tax liability.

 

3. When carrying amount of an asset is lower than its tax base, then taxable temporary difference arises.

 

4. Taxable temporary differences result in a deferred tax liability and deductible temporary differences result in a deferred tax asset.

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تم إضافة السؤال من قبل Shahbaz Hayder , Group Head of Finance , Sharif Group of Companies
تاريخ النشر: 2016/01/11
حسين محمد ياسين
من قبل حسين محمد ياسين , Finance Manager , مؤسسة عبد الماجد محمد العمر للمقاولات العامة

agree with answers4 >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>

Shazia Anees
من قبل Shazia Anees , Assistant Manager Finance , Arham Trading Company

answer no.4----------------------------------

Zehab Osman
من قبل Zehab Osman , Accountant , Aldar Consultancy Co.

ans4===========================

FARES AHMMED SHARF AL-AKHALI
من قبل FARES AHMMED SHARF AL-AKHALI , محاسب قانوني معتمد , فارس الأكحلي محاسب قانوني معتمد

answer4 is true .....thank you

FITAH MOHAMED
من قبل FITAH MOHAMED , Financial Manager , FUEL AND ENERGY CO for transportion petroleum materials

4. Taxable temporary differences result in a deferred tax liability and deductible temporary differences result in a deferred tax asset.

 

0

A Hakim Embaby
من قبل A Hakim Embaby , Assistant Financial Controller , Cleopatra Luxury Hotel

Answer4 Is True - Thanks ..........

1. When carrying amount of an asset is greater than its tax base, then deductible temporary difference arises.

 4. Taxable temporary differences result in a deferred tax liability and deductible temporary differences result in a deferred tax asset.

 

   

هل تحتاج لمساعدة في كتابة سيرة ذاتية تحتوي على الكلمات الدلالية التي يبحث عنها أصحاب العمل؟