deferred_tax__temporary_difference
Compute the temporary difference for deferred tax: positive result indicates taxable temporary difference (DTL), negative indicates deductible (DTA).
Instructions
[deferred-tax] Positive = taxable temporary difference (DTL); negative = deductible (DTA).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| tax_base | Yes | ||
| carrying_amount | Yes |