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 ...
Read More
Tagged As: deferred tax, deferred tax liabilities, deferred taxation, notes to the accounts, notes to the financial statements, sample disclosure, Sample Disclosure in Financial Statements, temporary differences
Income tax Income tax on the profit or loss for the period comprises current and deferred tax. Current tax is the expected amount of income taxes payable in respect of the taxable profit for the period and is measured using the tax rates that have been enacted...
Read More
Tagged As: Accounting policy, deferred tax, deferred tax assets, deferred tax liabilities, income taxes, notes to the accounts, notes to the financial statements, sample disclosure, Sample Disclosure in Financial Statements, tax base, temporary differences
