Page 125 - Neal and Massy Holdings Annual Report 2012

123 forward focused
14 Deferred Income Tax (continued)
Deferred income tax assets (continued)
The movement in the deferred tax assets during the year ended September 30, 2012 is as follows:
Credit/(charge) to
consolidated Other
30.09.11 income statement movements 30.09.12
$ $ $ $
Accelerated depreciation 21,158 816 833 22,807
Tax losses carried forward 19,995 (4,481) (4,351) 11,163
Other 26,886 432 692 28,010
68,039 (3,233) (2,826) 61,980
The movement in the deferred tax assets during the year ended September 30, 2011 is as follows:
Transferred to
(Charge)/credit to disposal group
consolidated Other classified as held
30.09.10 income statement movements for sale 30.09.11
$ $ $ $ $
Accelerated depreciation 45,590 (26) (17,397) (7,009) 21,158
Tax losses carried forward 32,888 (16,187) 3,294 - 19,995
Other 6,853 5,911 14,122 - 26,886
85,331 (10,302) 19 (7,009) 68,039
Deferred income tax assets are recognised for tax losses carried forward to the extent that the realisation of the related tax benefit
through the future taxable profits is probable.