which of the following creates a deferred tax asset?

0. Deferred Tax (IAS 12) - IFRScommunity.com The income tax payable account has a balance of 1,850 representing the current tax payable to the tax authorities. Acquisition of Fixed Assets and their Deferred Tax Impacts Consider the following example relating to IFRS 16: Example: Exemption for initial recognition of leases under IFRS 16 . This problem has been solved! Let’s say that a business incurs a loss on the sale of an asset. 1. mant-20211231 Tax Visit One News Page for Net Zero news and videos from around the world, aggregated from leading sources including newswires, newspapers and broadcast media. When should future tax rates be used to calculate deferred tax assets and deferred tax liabilities A) If it is probable that future tax rates will be greater than current tax rates. An accrued warranty expense ordinarily creates a deferred tax asset. DETENTION OFFICER (ORCA) (Time Limited) | Government Jobs DTA creation depends on the principle of prudence. Namely, the tax expense arises on a cash basis, i.e. Corrections Mental Health Counselor 2 | Government Jobs Contract Assets. The balance on the deferred tax liability account is 150 representing the future liability of the business to pay tax on the income for the period..

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