Can deferred tax asset offset against deferred tax liability?

1 answer

Answer

1270285

2026-03-19 13:20

+ Follow

Yes, but only if the entity has the legal right to settle on a net basis and they are levied by the same taxing authority on the same entity or different entities that intend to realise the asset and settle the liability at the same time.

ReportLike(0ShareFavorite

Copyright © 2026 eLLeNow.com All Rights Reserved.