Deferred Tax treatment on Right of used asset.

F

Fadcenzo

Joined
May 4, 2023
Messages
2
Reaction score
0
Country
Malaysia
Hi,

If the company has a lease on rental of building (office), are we need to recognise the building as DTL ? are this ROU is exempted to DTL since it is no IBA claims?
can you please help me to solve the issue.
 
You must log in or register to reply here.

Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question

Similar Threads

UK Deferred tax asset after the underlying property has been sold 1
USA IFRS vs local GAAPs - Deferred tax impact - ALL COUNTRIES 0
Deferred Tax Asset on Intra-group Unrealized Profit 1
USA Deferred Salary Entry and Tax Impact 1
Australia Deferred tax for finance lease 0
USA How do you report Deferred Tax Assets and Liabilities with new changes? 0
USA Deferred Tax Assets/Liabilities in a company report 1
USA Deferred Financing Costs treatment - Tax Basis 2

Members online

No members online now.
Total: 37 (members: 0, guests: 37)

Forum statistics

Threads
11,756
Messages
27,803
Members
21,756
Latest member
Kangwa10

Latest Threads

Top