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Describe recognition criteria for deferred tax liabilities

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Reference no: EM132582465

Question i) State two circumstances in which an entity recovers (settles) the carrying amount or an asset or liability may affect and how should an entity measures the deferred tax liabilities and deferred tax assets.

Question ii) Briefly describe the recognition criteria for deferred tax liabilities and deferred tax assets.

Question iii) State two reasons why there are differences between tax profit and accounting profit.

Reference no: EM132582465

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