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yes - either a deferred tax asset (DTA) or a deferred tax liability (DTL).

Q: Are all temporary differences that exist at balance date recognised as deferred tax assets or deferred tax liabilities?

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yes - either a deferred tax asset (DTA) or a deferred tax liability (DTL).

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Tax-deferred wages is a reference to income of which there is no tax withholding. The taxes on the wages will be deferred until the end of the year.

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What Did you mean by deferred revenue tax

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Deferred tax assets are when its determined that the company will have positive accounting income during the fiscal period. After that, the deferred tax assets can be applied.

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Tax-deferred wages is a reference to income of which there is no tax withholding. The taxes on the wages will be deferred until the end of the year.

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