We recognized goodwill in 2007 for a business combination. The Goodwill has been fully amortised from an accounting perspective (Carrying value).
Our tax advisor makes a one sided adjustment in our tax computation and take an allowance for goodwill. As a note to the tax return it states there is a remaining Goodwill balance to be claimed.
Should I recognize a DTA for this Goodwill balance in our financial statements?