Deferred tax assetForums › Ask ACCA Tutor Forums › Ask the Tutor ACCA SBR Exams › Deferred tax assetThis topic has 2 replies, 2 voices, and was last updated 3 years ago by Stephen Widberg.Viewing 3 posts - 1 through 3 (of 3 total) AuthorPosts May 3, 2020 at 1:24 pm #569859 toushigaParticipantTopics: 424Replies: 172☆☆☆☆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 toushigaParticipantTopics: 424Replies: 172☆☆☆☆or deferred tax liability May 4, 2020 at 2:26 pm #569929 Stephen WidbergKeymasterTopics: 15Replies: 3217☆☆☆☆☆No – DT only arises in the group accounts.AuthorPostsViewing 3 posts - 1 through 3 (of 3 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In