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Deferred Tax

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(Querist)
23 May 2011 Suppose Deferred tax entry for the last year is passed for the following items.

1. Depriciation
2. Provision for Bad Debts
3. Leave Encashment
4. Bonus

My question is what reversal entry to be passed in the current year for deferred tax, if any ? Please guide.

Thanks
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
23 May 2011 The reverse of the entry passed to create deferred tax.

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