To prepare its income tax note, the Brezolan group draws up the movement schedule of its net deferred tax liability: opening 1,200,000; deferred tax expense in profit or loss 150,000; deferred tax recognised in other comprehensive income (charge) 60,000; liability arising from a business combination in the year 300,000. Compute the closing net deferred tax liability.
- Opening net deferred tax liability
- 1,200,000
- Deferred tax expense in profit or loss
- 150,000
- Deferred tax in other comprehensive income (charge)
- 60,000
- Deferred tax liability arising from the combination
- 300,000