net DT liability- holls co. D18

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September 1, 2021 at 2:10 pm #633804
Noah098
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sir in Holls co part b) what should we conclude Holls co. can show a net DT liability of 1.25-0.75=0.5m? or we should not offset?
September 2, 2021 at 7:17 am #633907
Stephen Widberg
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I would offset DTA and DTL – always assuming it is the same tax authority.
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