Deferred Tax

I have an inherited client with a deferred tax asset, being the tax off-set on accumulated tax losses.

 I know what I think but was just seeking other views on this -  I won't post my opinion so as to not prejudice responses!

Comments
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And your question is ... what exactly?

Euan MacLennan |
Euan MacLennan's picture

I would only create an asset

taxhound |
taxhound's picture

Oh Dear!

Old Greying Accountant |
Old Greying Accountant's picture

So ...

Old Greying Accountant |
Old Greying Accountant's picture

I would reverse to the extent that......

Ding Dong |
Ding Dong's picture

Thanks

Old Greying Accountant |
Old Greying Accountant's picture