Accounting Community Forum - IFRS & US GAAP - Recent questions tagged deferred-tax https://www.accountantanswer.com/tag/deferred-tax Powered by Question2Answer For lands revaluated, ¿should i recognize deferred tax income? https://www.accountantanswer.com/2219/for-lands-revaluated-should-recognize-deferred-tax-income General IFRS Discussion https://www.accountantanswer.com/2219/for-lands-revaluated-should-recognize-deferred-tax-income Sun, 21 Jan 2018 15:17:31 +0000 Is doubtful debtors provision a timing difference in deferred tax? https://www.accountantanswer.com/1446/doubtful-debtors-provision-timing-difference-deferred-tax IAS 12 - Income Taxes https://www.accountantanswer.com/1446/doubtful-debtors-provision-timing-difference-deferred-tax Wed, 08 Jun 2016 02:51:43 +0000 Deferred tax when there is a loss https://www.accountantanswer.com/1303/deferred-tax-when-there-is-a-loss IAS 12 - Income Taxes https://www.accountantanswer.com/1303/deferred-tax-when-there-is-a-loss Fri, 12 Jun 2015 07:10:49 +0000 Gratuity in deferred tax provision https://www.accountantanswer.com/316/gratuity-in-deferred-tax-provision IAS 12 - Income Taxes https://www.accountantanswer.com/316/gratuity-in-deferred-tax-provision Wed, 15 May 2013 13:19:52 +0000 Deferred taxation under IFRS & US GAAP https://www.accountantanswer.com/156/deferred-taxation-under-ifrs-us-gaap IAS 12 - Income Taxes https://www.accountantanswer.com/156/deferred-taxation-under-ifrs-us-gaap Sun, 24 Feb 2013 09:41:39 +0000