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Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA SBR Exams › Deferred tax
Sir in the last line on page 152 of BPP textb it saysfor checking whether taxable profits will be available in future periods to allow deductibile temp difference to be recognised excludes any taxable amts. from deductible temporary differences arising in future periods. So does this also mean we exclude the effect of taxable temporary differences arising in future periods as well?
Got it anyway.
Sorry for bothering
No worries, glad you worked it out.
My only concern is that you are going into far too much detail within the BPP text book, but that is your choice.
Thanks