Deferred tax
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 September 2017
In case of calculation of DTA/DTL,
1. Whether the brought forward losses have to adjusted against the CY profit for the purposes of calculation.
2. Whether assets written off would have any impact on the DTA/DTL calculations
1. Whether the brought forward losses have to adjusted against the CY profit for the purposes of calculation.
2. Whether assets written off would have any impact on the DTA/DTL calculations
12 September 2017
Asset written off will create DTA
12 September 2017
DTA created earlier will be reversed for Brought forward loss setoff
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