You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Is deferred tax at consolidated level net off

Summary:


Standalone entity we see deferred tax is net off - its either DTA or DTL but we have noticed that at group consolidated level - It is showin DTL and DTA but not netting off. Any suggestions if they net off. If not how do we net it off

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!