Deferred Tax Assets (DTA) 와 Deferred Tax Liabilities (DTL)

in cfa •  2 years ago 

Asset on Book (Financial Reporting) > Asset on Tax --> DTA 나중에 공제 받을 것

Liabilities on Book < Liabilities on Tax --> DTL 나중에 더 내야 될 것

cfa fsa asset liabilities dta dtl book tax
2 years ago by

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      ·  2 years ago 

    Upvoted! Thank you for supporting witness @jswit.

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