DTL/DTA question

  • Creator
    Topic
  • June 16, 2016 at 5:20 am #202875
    June.K
    Participant

    Only by this sentence can you tell this is DTL or DTA.

    $9,000 taxable temporary difference that is expected to reverse at the rate of $3,000 per year in each of the years 20X2–20X4.

    I thought it could be either DTA or DTL. anyone please?

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  • June 16, 2016 at 5:27 am #781944
    sancasuki
    Participant

    DTL= taxable temporary difference

    DTA= deductible temporary difference

    June 16, 2016 at 5:41 am #781945
    June.K
    Participant

    @circadian malfunction

    Cannot be more clear. You just got me out of the box. Much appreciated!

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