Temporary Tax Movement – Net

Statement Purpose
This statement provides a detailed breakdown of the tax effect applied on the temporary differences for each balance sheet item in the current financial year.

Data Flow

A 15% tax rate is applied on this statement to the amounts that are automatically transferred from
Temporary Differences Movement
.

Signage

  • Deferred tax assets are shown in positive amounts.
  • Deferred tax liabilities are shown in negative amounts.