Deferred Tax Liability More at Minute-Class.com
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Great! Except, I got lost at the end after the additional equation!!!
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@HammadZ90 haha. Tha'ts a good one.
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hahahahah the balance shit
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@rtsantosh so very true!
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The Balance Shit...
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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...
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Nice video, helps to understand the topic.
Ya i oso think it is chinese accent.
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what accent is this?
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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.
MisterKwakkles 2 years ago 3
gr8 explanation..thanksssss
rtsantosh 1 year ago 2