2012 June CSOFP NCL-deferred taxForums › Ask ACCA Tutor Forums › Ask the Tutor ACCA FR Exams › 2012 June CSOFP NCL-deferred taxThis topic has 3 replies, 2 voices, and was last updated 8 years ago by MikeLittle.Viewing 4 posts - 1 through 4 (of 4 total)AuthorPosts February 15, 2016 at 4:08 pm #300584 yushanshanMemberTopics: 84Replies: 70☆☆Hi sir, 1000 has been added in CSOFP-NCL-deferred tax, and I just wonder where it came from. Thanks in advance! February 15, 2016 at 4:42 pm #300593 MikeLittleKeymasterTopics: 27Replies: 23200☆☆☆☆☆I believe that it’s the second bullet point in note (i) in the questionHere it is:“– Square had an unrecorded deferred tax liability of $1 million, which was unchanged as at 31 March 2012.”OK? February 15, 2016 at 4:47 pm #300594 yushanshanMemberTopics: 84Replies: 70☆☆Thanks, I got it. February 15, 2016 at 5:06 pm #300602 MikeLittleKeymasterTopics: 27Replies: 23200☆☆☆☆☆I should hope you do! I gave it to you!AuthorPostsViewing 4 posts - 1 through 4 (of 4 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In