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  • Deffered Tax Liab

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    Santanu Das
    8 views5 pages
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    Deffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax Liab

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    8 views5 pages

    Deffered Tax Liab

    Uploaded by

    Santanu Das
    Deffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax LiabDeffered Tax Liab

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 5

    Year

    1990
    EBITDA
    Depriciation
    PBT
    Income Tax Expense

    Year
    Financial Reporting I T Reporting
    $
    1,500,000 $
    1,500,000
    $
    50,000 $
    200,000
    $
    1,450,000 $
    1,300,000
    $
    580,000 $
    520,000

    Journal Entry
    I T expense Dr
    Cr Provision for IT
    Cr DTL a/c

    Cumulative DTL

    1991 Financial Reporting


    EBITDA
    1500000
    Depriciation
    100000
    PBT
    1400000
    Income Tax Expense 560000

    Journal Entry
    580,000
    520,000
    60,000

    60,000

    I T expense Dr
    Cr Provision for IT
    Cr DTL a/c

    560000

    I T Reporting
    1500000
    320000
    1180000
    472000

    472000
    88000

    148,000

    Year

    Year

    1992 Financial Reporting


    I T Reporting
    EBITDA
    1500000
    1500000
    Depriciation 100000
    192000
    PBT
    1400000
    1308000
    Income Tax Expense
    560000
    523200

    1993 Financial Reporting


    I T Reporting
    EBITDA
    1500000 1500000
    Depriciation 100000
    115200
    PBT
    1400000 1384800
    Income Tax Expense
    560000
    553920

    Journal Entry

    Journal Entry

    I T expense Dr560000
    Cr Provision for IT
    Cr DTL a/c

    523200
    36800

    184,800

    I T expense Dr560000
    Cr Provision for IT
    Cr DTL a/c

    553920
    6080

    190,880

    I T Reporting

    Year

    Year

    Year

    1994 Financial Reporting


    I T Reporting
    EBITDA
    1500000 1500000
    Depriciation 100000
    115200
    PBT
    1400000 1384800
    Income Tax Expense
    560000
    553920

    1995 Financial Reporting


    I T Reporting
    EBITDA
    1500000 1500000
    Depriciation 100000
    57600
    PBT
    1400000 1442400
    Income Tax Expense
    560000
    576960

    1996
    EBITDA
    Depriciation
    PBT
    Income Tax Expense

    Journal Entry

    Journal Entry

    Journal Entry

    I T expense Dr560000
    Cr Provision for IT
    Cr DTL a/c

    553920
    6080

    196,960

    I T expense Dr560000
    Cr Provision for IT
    Cr DTL a/c

    576960
    -16960

    180,000

    I T expense Dr
    Cr Provision for IT
    Cr DTL a/c

    Financial Reporting
    I T Reporting
    1500000 1500000
    100000
    0
    1400000 1500000
    560000
    600000

    Journal Entry
    560000
    Cr Provision for IT
    Cr DTL a/c

    600000
    -40000

    140,000

    Year

    Year

    1997 Financial Reporting


    I T Reporting
    EBITDA
    1500000 1500000
    Depriciation 100000
    0
    PBT
    1400000 1500000
    Income Tax Expense
    560000
    600000

    1998 Financial Reporting


    I T Reporting
    EBITDA
    1500000 1500000
    Depriciation 100000
    0
    PBT
    1400000 1500000
    Income Tax Expense
    560000
    600000

    Journal Entry

    Journal Entry

    I T expense Dr560000
    Cr Provision for IT
    Cr DTL a/c

    600000
    -40000

    100,000

    I T expense Dr560000
    Cr Provision for IT
    Cr DTL a/c

    600000
    -40000

    60,000

    I T Reporting

    Year

    Year

    1999 Financial Reporting


    I T Reporting
    EBITDA
    1500000 1500000
    Depriciation 100000
    0
    PBT
    1400000 1500000
    Income Tax Expense
    560000
    600000

    2000 Financial Reporting


    I T Reporting
    EBITDA
    1500000 1500000
    Depriciation
    50000
    0
    PBT
    1450000 1500000
    Income Tax Expense
    580000
    600000

    Journal Entry

    Journal Entry

    I T expense Dr560000
    Cr Provision for IT
    Cr DTL a/c

    600000
    -40000

    20,000

    I T expense Dr580000
    Cr Provision for IT
    Cr DTL a/c

    600000
    -20000

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