IAS 12 deferred tax

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December 4, 2012 at 3:03 am #56130
amalone
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In Q1 if they give us a figure for deferred tax in the SOFP and they don’t specifically ask us about it in the notes to the qs do we assume that they have included the provisions for deferred tax on the acquisitions and PUP etc or would we still need to include these?
Thanks
December 4, 2012 at 4:12 pm #109870
MikeLittle
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You are unlikely to be asked to calculate deferred tax in question 1. You may need to make adjustment to the figure already given ( eg “temporary differences have risen by $45,000 this year” ) but it’s not likely ( in question 1! ) to be deeper than that
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