Deferred tax asset

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September 7, 2018 at 7:38 am #472019
rajvir1801
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Dear Sir,

Can you please help me understand why is the carrying amount of share based payment taken as 0 while calculating deferred tax asset?

Thank you in advance.

Regards,
Rajvir Singh Oberai.
September 7, 2018 at 8:38 pm #472212
P2-D2
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- Topics: 4
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Hi,

It is because the tax authorities do not give any deduction for the payments until the payment is made and so there is therefore nothing to record in their tax financial statements.

Thanks
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