Deferred Tax asset | EDUCBA

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Advanced Accounting - Deferred Tax

Introduction

Introduction (1:57)

Calculation of Profit

Calculation of Profit (6:40)
Matching Concept (5:34)
GAAP Vs. Tax Accounting (4:41)
What Creates Deferred Tax (8:17)
Deferred Tax Liability (4:12)
Working on Example 1 (5:41)
Working on Example 1 Continue (5:17)

Deferred Tax Asset

Deferred Tax asset (5:29)
Working on Example 2 (7:34)
Working on Example 3 (9:21)
Working on Example 4 (6:55)
Working on Example 5 (6:27)
Working on Example 6 (8:21)

Valuation Allowance

Valuation Allowance (8:57)
Valuation Allowance Continues (5:13)
Sources of Taxable Income (3:07)
Reversal of Deferred Tax Asset (1:28)
Net Operating Losses (7:43)
More on Operating Losses (5:26)
Working on Example 7 (8:31)
Working on Example 7 Continues (5:54)
Working on Example 8 (6:22)
Working on Example 9 (10:24)
Working on Example 9 Continues (8:31)

Revalued Assets and Conclusion

Revalued Assets (1:40)
Conclusion (7:11)

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Deferred Tax asset

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