Deferred Tax Computation - How to treat Provision in second year

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  1. Kola Onikoyi

    Kola Onikoyi New Member

    In Computing deferred Tax . Where in year 1, Provision was 2000 and increased to 2,500 in year 2. What would be my comparable figure in years 2 with the tax base of 0 using IFRS (BALANCE SHEET) approach.

    Is it the balance sheet figure of 2,500 or the incremental figure of 500
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