Unrecognised Deferred Tax Liability The Company has not recognised deferred tax liability amounted to approximately RM10,345,000 as at the end of the financial year relating to temporary differences arising from the difference between the carrying values of pr...
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Tagged As: deferred tax, deferred taxation, note on unrecognised deferred tax liability, pioneer status, Sample Disclosure in Financial Statements, tax holiday
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 ...
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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
