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Do we take deferred tax to the So PnL and OCI
or do we just take it to sfp?How can you take it “do we just take it to sfp?” – are you trying a one-legged entry here?
The movement on the deferred tax account is combined with the current tax and is part of the tax charge in the Statement of Income. The balance on the Deferred Tax account is shown as a long term liability (or, rarely, asset) on the Statement of Financial Position
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