|
|
此文章由 OCT 原创或转贴，不代表本站立场和观点，版权归 oursteps.com.au 和作者 OCT 所有！转贴必须注明作者、出处和本声明，并保持内容完整
看了网上的讨论还是不明白，哪位高手可以指点一下吗？
I am super confused with this question
The question asks for the journal at the end of 2009- so why are we taking into account the future deductible temporary differences? i think i have missed a vital point somewhere.
why do we only use $45000 in working out one lot of deferred tax, which is from the 2010 period, but then we use the 2009 figure of $100,000? do we take into account future reversals? |
|
在所有人事已非的景色中，我最喜欢你。 (2008-3-9) 华丽丽的那个谁 
北陆枫行--- 一个人的追枫之旅 （京都，东京，完结） (2016-8-11) woodywup 
发表于 2010-4-12 12:03