Deferred tax and UK GAAPForums › Ask ACCA Tutor Forums › Ask the Tutor ACCA SBR Exams › Deferred tax and UK GAAPThis topic has 1 reply, 2 voices, and was last updated 1 year ago by Stephen Widberg.Viewing 2 posts - 1 through 2 (of 2 total)AuthorPosts October 28, 2023 at 11:18 am #694094 guyver101ParticipantTopics: 33Replies: 28☆☆Hi, can you give an example where FRS 102 and IAS 12 would lead to different deferred tax amounts please. I tried the AI function but it couldnt give one (it gave an example but the deferred tax was exactly the same!).I cant get my head around this.Thanks October 28, 2023 at 1:55 pm #694104 Stephen WidbergKeymasterTopics: 15Replies: 3336☆☆☆☆☆The only one that springs to mind is a PPE/IP revaluation.INT Always recognise DT UK Only recognise DT if you are expecting to sell the assetAuthorPostsViewing 2 posts - 1 through 2 (of 2 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In