Deferred tax asset

This topic has 2 replies, 2 voices, and was last updated 6 years ago by Stephen Widberg.

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May 3, 2020 at 1:24 pm #569859
toushiga
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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.
May 3, 2020 at 1:24 pm #569860
toushiga
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or deferred tax liability
May 4, 2020 at 2:26 pm #569929
Stephen Widberg
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No – DT only arises in the group accounts.
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