How does Deferred Tax Asset realized( IAS-12)? A-Accounting base asset &amp;gt; tax base asset. B -Accounting base asset &amp;lt; tax base asset. C-Both D-None

Question ajoutée par Zeeshan Ahmad , Accountant , Tech Petroleum LLC
Date de publication: 2014/10/19

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par Khalid Noor , Accounting Manager , FedEx

B. Where tax base is higher than Accounting Base

What is deferred tax liability and deferred tax asset, and why might need to be created?
Top Answer: <p>Deferred tax liabilities generally arise where tax relief is provided in advance of an accountin ... Voir Plus

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What is/are the difference(s) between deferred tax asset and deferred tax liability and how it can be treated for financial reporting purposes?
Top Answer: Deferred Tax Asset' Deferred tax assets are created due to taxes paid or carried forward but not yet re ... Voir Plus

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When Deferred Tax Asset & Deferred tax liability arises?
Top Answer: These are the advance or refunds which are reflected in the Balance sheet and reduces the deffered tax li ... Voir Plus

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In Schedule III of Companies Act, 2013 Deferred Tax Asset or Deferred tax Liability is treated as.?
Top Answer: According to Schedule3 of the companies Act,2013 deferred tax Asset lies under the head of non current as ... Voir Plus

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How does Deferred Tax Asset realized( IAS-12)? A-Accounting base asset > tax base asset. B -Accounting base asset < tax base asset. C-Both D-None