Deferred Taxes – Felix

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Deferred Taxes

Understand the concept of deferred tax assets and liabilities.

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13 Lessons (33m)

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Description & Objectives
1. AR - Taxes Engineering

01:07
2. Tax Expense, ETR and MTR

03:18
3. Tax Authority vs. Accounting

04:07
4. Tax Authority vs. Accounting - Permanent Differences

01:15
5. Tax Authority vs. Accounting - Permanent Differences Workout

02:08
6. Tax Auth vs. Acc - Temporary Difference Lead to Deferred Taxes

02:35
7. Deferred Tax Asset or Liability

02:28
8. Deferred Tax Workout

04:28
9. Deferred Tax Over Time

04:02
10. Deferred Tax Over Time Workout A

03:53
11. Deferred Tax Over Time Workout B

03:18
12. Deferred Tax Numbers on Footnote vs. Balance Sheet

01:40
13. Deferred Taxes Tryout

Prev: Investment Recommendations Next: Tax Losses

Description

Understand the concept of deferred tax assets and liabilities.

Learning Objectives

Calculate ETR and compare it with MTR.
Recall how deferred taxes are created.
Distinguish between permanent and temporary differences.
Determine how to collect data from tax disclosures.

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