DIFFERED TAX ASSET & LIABLITY Flashcards
(3 cards)
1
Q
WHICH ENACTED RATE WE NEED TO CONSIDER WHILE CALCULATING DTA & DTL
A
WE SHOULD CONSIDER ENACTED RATE OF YEAR WHEN TEMPORARY DIFFERENCE IS EXPECTED TO REVERSE
2
Q
What are the supplementry information to cash flow statement?
A
Non cash investing and financing acrivities like issuing bond to stock or asset are reported in supplementary information
3
Q
A
