Question about Deferred Tax Assets

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Question about Deferred Tax Assets

ciapk
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04-29-2010, 04:49 PM

Dear Numan he is reversing last year Deferred Tax asset as full and creating a new asset as full e.g

Reversal
DT Exp 39,000
DTA 39,000

New

DTA 48,000
DTE 48,000

Net impact

DTA 9,000
DTE 9,000
Same is suggested by you, so he is also correct i think

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Question about Deferred Tax Assets - by doxao0710 - 04-28-2010, 01:06 AM

[No subject] - by Nauman - 04-29-2010, 04:15 PM

[No subject] - by ciapk - 04-29-2010, 04:36 PM

[No subject] - by Nauman - 04-29-2010, 04:38 PM

[No subject] - by ciapk - 04-29-2010, 04:49 PM

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