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Journals for Transfer of Group Losses to reduce deferred tax asset under IFRS
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Please can someone advise on the journals for the company where an unused loss in a tax group is transferred to another company to reduce the deferred tax asset? Essentially wondering whether it flows through the balance sheet or PL
Is it: Dr Intercompany Receivables Cr DTA
Or Dr Intercompany Expense Cr DTA
Thanks in advance!
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