https://www.taxtmi.com/forum/issue?id=106615 Deferred tax arises from reversible timing differences between accounting profit and taxable income. Principal items creating deferred tax assets or liabilities include differences in depreciation, tax additions disallowed for immediate deduction, and carryforward losses that will affect taxable income in future periods. en-us Fri, 14 Mar 2014 09:50:11 +0530 Thu, 23 Jan 2025 15:57:24 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=106615 Deferred tax arises from reversible timing differences between accounting profit and taxable income. Principal items creating deferred tax assets or liabilities include differences in depreciation, tax additions disallowed for immediate deduction, and carryforward losses that will affect taxable income in future periods. Discussion-Forum Companies Law Fri, 14 Mar 2014 09:50:11 +0530 https://www.taxtmi.com/forum/issue?id=106615