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DTL & DTA in the balance sheet

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 September 2010 Suppose if in the banlance sheet of a Co. year2009 deffered tax asset was shown as 5000/- and in 2010 the deffered tax liability is 7000/- than kindly tell me what amount will be shown in balance sheet (DTA or DTL)?
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
09 September 2010 DTL of Rs. 2000/-.

Give full disclosure of DT in notes regarding the break up of DTL.

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