m********9
发帖数: 116 | 1 deferred tax asset是在哪里？
deferred tax liability是在哪里呢？
多谢啊 |
m*****t
发帖数: 697 | 2 You would net them. Net CurrDefTax assets w/ CurrDefTax liab. If credit
balance, then it's CurrDefTax Liab. If debit balance, then it's CurDefTax
Assets. Same w/ Long time. You would have either LtDefTax assets if debit
balance or LtDefTax Liab if credit balance. |
m********9
发帖数: 116 | 3 thanks.
But long term deferred tax liability should be treated as equity, am I right
? need to put it under equity on Balance Sheet?
Thanks
【在 m*****t 的大作中提到】
: You would net them. Net CurrDefTax assets w/ CurrDefTax liab. If credit
: balance, then it's CurrDefTax Liab. If debit balance, then it's CurDefTax
: Assets. Same w/ Long time. You would have either LtDefTax assets if debit
: balance or LtDefTax Liab if credit balance.
|
V******n
发帖数: 717 | 4 in Long-term Liabilities ba
right
【在 m********9 的大作中提到】
: thanks.
: But long term deferred tax liability should be treated as equity, am I right
: ? need to put it under equity on Balance Sheet?
: Thanks
|
