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Deferred tax asset

ZzorrizSupporter6y ago
Sir, for holding company selling inventory to its subsidiary, for individual holding company's financial statement, will there have any deferred tax asset implication? Thank you.
ZzorrizSupporter6y ago#1
or deferred tax liability
stephenwidbergstephenwidbergTutor6y ago#2
No - DT only arises in the group accounts.
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