Deferred tax
Book (CORP) vs tax (TAX) temporary differences — IAS 12
Deferred tax liability
₹0
Deferred tax asset
₹0
Temporary differences
₹0
| Asset | Book NBV | Tax NBV | Difference | Deferred tax | Position |
|---|
Posted depreciation by fiscal year
| Fiscal year | Depreciation posted |
|---|---|
Nothing posted yet. | |