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kesare pilot paper part b

This topic has 1 reply, 2 voices, and was last updated 10 years ago by MikeLittle.

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October 14, 2014 at 9:20 pm #204465
aishaasad
Member
- Topics: 159
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Hello Sir,
i don’t understand from where does the c/f deferred tax liability 14,980 come from ?
thanks in advance
October 19, 2014 at 2:45 pm #204952
MikeLittle
Keymaster
- Topics: 27
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You see $13,080? Included in arriving at that figure are three amount – 1,000, 400 and 500 – and these lead to a deferred tax asset calculation.
If we remove this amount of 1,900 from the 13,080 calculation, we arrive at 14,980
OK?
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