Good evening i would like to ask a question about the use of pre-tax discount in calculating differed tax on non-current assets in accordance with IFRS. Where and how do you use the pre-tax discount, with the applicable incometax rate given. I came accross a question which has both the pre-tax discount and the applicable tax rate, so in what instance should i make use of the pre-tax rate, or it doesn’t apply in calculating differed tax on non-current assets.

2. In the calculation of present value of future cash flows expected to be derived from asset / CGU , do we include loan repayment if im assessing the value in use of entity which has a huge loan.

I am so so confused on items of Pre-tax cash flows to be included in the computation of VIU. Please provide me format of pre-tax cash flows when the entity is in normal operations and when adopted. Providing Practical solutions in this respect will be highly useful. Thanks in advance.

Patiently awaiting your answers

i hope its nt wace.? that mb u used to post this use it to google and get the answer.

ekensi01:
i hope its nt wace.? that mb u used to post this use it to google and get the answer.

Waec

it's not

BluntMadmoiselle:


Waec

it's not

b4 u try to make fun of me check ur spelling and try to see d difference. then google ur ans