Deferred Tax Liability More at Minute-Class.com

[Moneyshotdrama7]

Great! Except, I got lost at the end after the additional equation!!!

[HammadZ90]

hahahahah the balance shit

[wholelover]

@HammadZ90 haha. Tha'ts a good one.

[tantrumboy]

The Balance Shit...

[rtsantosh]

gr8 explanation..thanksssss

[semonia100]

@rtsantosh so very true!

[mueez89]

seriously forget the accent!

i wish calculating deferred tax were so easy!

the basic concept is ok... but the actual calculation is done the difference between the tax bases and accounting bases... which trust me gets really crappier...

[inziderhh]

Nice video, helps to understand the topic.

Ya i oso think it is chinese accent.

[mkhan888]

what accent is this?

[MisterKwakkles]

Tax before Book Depreciation is one example of a Temporary Difference. Other examples of DTL: Prepaid Expense & Accrued Revenue (A/R), Examples of DTA: Warranty Expense, Bad Debt Expense, Estimated Litigation Expense, any Estimated Expense, Accrued Expense Liability, & Unearned Revenue.

There are also Permanent Differences as well, but those are neither Deferred Tax Asset or Deferred Tax Liability.

[vickybahl]

Cool!

[blaksin]

thanks man, that helped a lot, well explained, peace

[brandonng]

sounds hk

[postfundie]

it's not chinese for sure... the V's and W's are mixed up so I'm thinking it's Northern European

[postfundie]

what accent is that? I gotta know

[Sonny453]

Sounds chinese

[postfundie]

what accent is that? I gotta know

[cocoyataco]

very useful example...

regards