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Deferred tax liability

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 July 2013 Anyone please solve my confusion regarding the DTL in given problem.

Opening DTL is 52,80,791
Current year DTL is 1,03,824.

Then which amount should appear in balance sheet of the company and what amount should be in profit and loss account.
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kunal

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kunal (Expert)
19 July 2013 amount in balance sheet = 5280791 + 103824
amount in p&l a/c = 103824

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