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Should offset the dtl with the dta first

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Reference no: EM132526045

In the case of there is

Deferred tax asset 19,470 , and

Deferred tax liability 18,900

in the year ended 30 june 2016,

And there is an revaluation gain on land in 31 december 2016 as 100,000 and tax rate 30%

Question 1: Should we offset the dtl with the dta first , or should we just record the dtl as normal ??

Reference no: EM132526045

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