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2012 June CSOFP NCL-deferred tax

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA FR Exams › 2012 June CSOFP NCL-deferred tax

  • This topic has 3 replies, 2 voices, and was last updated 9 years ago by MikeLittle.
Viewing 4 posts - 1 through 4 (of 4 total)
  • Author
    Posts
  • February 15, 2016 at 4:08 pm #300584
    yushanshan
    Member
    • Topics: 84
    • Replies: 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
    MikeLittle
    Keymaster
    • Topics: 27
    • Replies: 23318
    • ☆☆☆☆☆

    I believe that it’s the second bullet point in note (i) in the question

    Here 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
    yushanshan
    Member
    • Topics: 84
    • Replies: 70
    • ☆☆

    Thanks, I got it.

    February 15, 2016 at 5:06 pm #300602
    MikeLittle
    Keymaster
    • Topics: 27
    • Replies: 23318
    • ☆☆☆☆☆

    I should hope you do! I gave it to you!

  • Author
    Posts
Viewing 4 posts - 1 through 4 (of 4 total)
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