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Sample Disclosure – Note On Deferred Tax Liabilities (4 December 2008)

DEFERRED TAX LIABILITIES

The movements and components of deferred tax liabilities are as follows:-

	2008	2007
	RM	RM

At beginning of year	xx,xxx	xx,xxx
Acquisition of subsidiary	x,xxx	x,xxx
Transfer to/(from) income statement	x,xxx	(x,xxx)

At end of year	xx,xxx	xx,xxx

Represented by:
Property, plant and equipment
– Difference between carrying value and tax base	xx,xxx	xx,xxx

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Sample Disclosure - Note On Deferred Tax Liabilities (4 December 2008) « Learnaccounting’s Weblog

December 14th, 2008 at 11:35 am

[...] Posted by learnaccounting on December 14, 2008 If you need sample disclosure of note on deferred tax liabilities please refer to:Note On Deferred Tax Liabilities [...]