Communiquez avec les autres et partagez vos connaissances professionnelles

Inscrivez-vous ou connectez-vous pour rejoindre votre communauté professionnelle.

Suivre

Deferred Tax assets and Deferred Tax Liabilities, Do these assets and liabilities generate/expend cash?

user-image
Question ajoutée par Khalid Noor , Accounting Manager , FedEx
Date de publication: 2013/09/20
mukkur srinivasan varadhan
par mukkur srinivasan varadhan , Chartered Accountant , Chartered Accountant in practice

No.deferred tax assets and liabilities arise due to the difference between accounting and tax provisions in various accounts heads like depreciation, losses set off and carry forward etc.,These donot generate /expend cash.

Yusuf Dalal
par Yusuf Dalal , General Accountant. , Gmamco Contracting LLC

No, Neither the deferred tax assets or liabilities generates/expends cash...