Recording Negative NI/DTA’s

How do you record Negative NI and buildup of DTA’s over a projection period. Found several ways to do this with the balance sheet balancing but not sure which is right.

For example: 20% Tax Rate EBT: (10)

Right now I’m thinking…

I/S: Pretax: (10) NI: (10)

C/F: NI: (10) DTA: (2) CFO: (12)

B/S: Cash: (12) DTA: 2

RE: (10)

How would this look flowing thru the three statements? Any help much appreciated!

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