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Deferred tax

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AAA Exams › Deferred tax

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  • September 20, 2023 at 2:10 pm #692329
    huiyu98
    Participant
    • Topics: 39
    • Replies: 32
    • ☆☆

    Hi Sir,

    May i ask when led arising on DTA and DTL? and usually what kind of romm being associated with it?

    Thanks

    September 20, 2023 at 3:00 pm #692332
    Kim Smith
    Keymaster
    • Topics: 137
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    • ☆☆☆☆☆

    “led”?

    September 20, 2023 at 4:27 pm #692340
    huiyu98
    Participant
    • Topics: 39
    • Replies: 32
    • ☆☆

    Hi Sir,

    sorry for unclear question

    “when will lead to arising of DTA and DTL”

    September 20, 2023 at 5:31 pm #692345
    Kim Smith
    Keymaster
    • Topics: 137
    • Replies: 8385
    • ☆☆☆☆☆

    I’m still not sure what it is you are asking.

    In terms of relevance of deferred tax to RoMM, if you had a situation where there is RoMM in a significant revaluation of an item of PPE, there might be a risk of misstatement of the DT effect.

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