AuthorTopic: DTA and DTL
anthonydh
@2019-05-16 16:10:50
Can somebody please explain why if we have an asset, and our Carry value > Tax base, we get a DTL?
And why when we have a liability, and CV< TB, we get a DTL?

Many thanks!

CFA Discussion Topic: DTA and DTL

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I used your notes and passed ... highly recommended!
Lauren

Lauren