Non current assets/liabilities overstated
SummaryDeferred tax closing asset liability spit
I have noticed a problem with Parent legal( with 2 or more children) deferred tax. The closing balance is correct, However, the non-current assets and non-current liabilities are overstated. The net of these two BS classes agrees to the closing balance, so I did not notice this immediately. I assume it is somehow rolling up balances for the children below, but I have not confirmed that.
Has any one seen and know how to fix this. Thanks!