Tax expense – Felix

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Tag: Tax expense

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Deferred Taxes

Deferred Taxes – Felix Live
Deferred Tax, Deferred Tax in M&A, Deferred Tax Liability, Retained Earnings, Tax expense, Tax payable

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Deferred Tax Over Time

Deferred Taxes
Cash Taxes, DTA, DTL, Tax expense

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Deferred Tax Workout

Deferred Taxes
Cash Taxes, Depreciation, DTL, ETR, Tax expense

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Tax Auth vs. Acc – Temporary Difference Lead to Deferred Taxes

Deferred Taxes
Accelerated, Accounting Expense, ETR, Tax Allowable, Tax expense, Temporary Differences

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Tax Authority vs. Accounting – Permanent Differences Workout

Deferred Taxes
ETR, Nondeductible Expenses, Permanent Differences, Tax expense, Taxable Profit

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Tax Authority vs. Accounting – Permanent Differences

Deferred Taxes
ETR, Nondeductible Expenses, Tax expense, Taxable Profit

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Taxes in the Financial Statements

Income Statement
Tax expense, Tax paid, Tax payable

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AR – Taxes Engineering

Deferred Taxes
Tax expense, Tax paid, Tax payable

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