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标题: question on DTA and DTL problem [打印本页]

作者: hariRaj    时间: 2013-8-6 10:36     标题: question on DTA and DTL problem

I have this question and answer, but I dont understand why it is adjusting the previous years DTL and DTA.  I was expecting to use the DTL and DFL on their face value and tax them with current years rate.
Part Of Q:
[question removed by admin]
**  source Q# 62 , Schwer morning test#1
please help me understand the concept if anybody can.
Thanks.
作者: Muddahudda    时间: 2013-8-6 10:37

Fabulous, thanks.  all the best for saturday




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