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Federal DTA $ 12,000.00 Federal DTL $ (8,000.00) State DTA $ 2,000.00 State DTL $ (7,000.00) State DTA $ 1,000.00 How would these be presented
| Federal | DTA | $ 12,000.00 |
| Federal | DTL | $ (8,000.00) |
| State | DTA | $ 2,000.00 |
| State | DTL | $ (7,000.00) |
| State | DTA | $ 1,000.00 |
How would these be presented on a end of year balance sheet? How do I know if these are current or noncurrent?
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Forensic Accounting In Detecting Financial Frauds
Authors: Motilal Balram Bhavnani
1st Edition
979-8889950707
