Index
Constraints
DPM Maps2md_tSR.25.03.01.04 - Calculation of loss absorbing capacity of deferred taxes
| SR.25.03.01.04 | |||
| Before the shock | After the shock | ||
| C0110 | C0120 | ||
| DTA | R0600 | ||
| DTA carry forward | R0610 | ||
| DTA due to deductible temporary differences | R0620 | ||
| DTL | R0630 | ||
| Amount/estimate of LAC DT | R0640 | ||
| Amount/estimate of LAC DT justified by reversion of deferred tax liabilities | R0650 | ||
| Amount/estimate of LAC DT justified by reference to probable future taxable economic profit | R0660 | ||
| Amount/estimate of LAC DT justified by carry back, current year | R0670 | ||
| Amount/estimate of LAC DT justified by carry back, future years | R0680 | ||
| Amount/estimate of Maximum LAC DT | R0690 | ||