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Your Answer

Question ID : 40435

break up value of shares

should we give effect to deferred tax liability or assets while arriving at break up value of shares

Posted by VIJAY PROHIT on Oct 18, 2019

Filed Under FINANCIAL MANAGEMENT

Answer ID : 85618

yes....according to me

Posted by SIVADAS CHETTOOR on Jan 24, 2025
Answer ID : 85951

When the income computed as per income tax act is greater than profits calculated as per accounting standards, the difference between those two result in Deferred Tax Asset (DTA). Else, the difference is treated as Deferred Tax Liability.

Posted by HARIOM ARORA on Jun 24, 2025