Existing deferred tax assets/liabilities in an acquisition...
In an acquisition, what happen's to the seller's existing deferred tax assets and deferred tax liabilities after the seller's company is acquired? Also, does the treatment of existing DTA's and DTL's depend on whether it is a stock purchase, asset purchase, or 338(h)(10) election?
Note: I'm not asking about the creation of new * DTL's and DTA's in an acquisition. I'm asking about what happens to the *existing DTL's and DTA's.
Curious about this as well. Do they just get added to the strategic buyer’s balance sheet?
Beatae doloremque ipsum porro et rerum autem non. Earum impedit est aspernatur placeat omnis. Hic illo ipsam assumenda amet reiciendis voluptatem dolorem aperiam. Molestiae dolore voluptas quia sed enim ex. Voluptatum quo odit fugiat aliquid. Odit vitae est inventore provident dolores.
Quaerat distinctio similique est dolores alias dolor. Vitae dolor sit illo eveniet beatae dicta et.
Dolorem consequatur quisquam atque porro. Autem explicabo consectetur consequatur impedit veritatis aut. Non perspiciatis itaque provident dolor ex a qui. Enim in maiores laboriosam mollitia quibusdam aut.
Sit voluptatum mollitia sit iure quod nihil. Qui laborum saepe sed. Assumenda est dolorem velit molestias neque vitae. A odio culpa ut officia odio sed. Non debitis facilis labore illum dolor possimus. Sunt officia nulla aut amet ut nesciunt.
See All Comments - 100% Free
WSO depends on everyone being able to pitch in when they know something. Unlock with your email and get bonus: 6 financial modeling lessons free ($199 value)
or Unlock with your social account...