Fall 2016 Q 14
This example calculates a DTA for the Net Unrealized Gains but not the Net Realized Gains. Is that what we should always do?
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This example calculates a DTA for the Net Unrealized Gains but not the Net Realized Gains. Is that what we should always do?
Comments
Yes. DTA arises from the change in Net Unrealized Gains. Net Realized Gains are taxed as a part of total income.