Deferred Tax Liability Explained. CPA Exam

preview_player
Показать описание
In this session, I explain deferred tax liability.

#cpaexam #cpaexaminindia #professorfarhat
  1. Farhat Lectures. The # 1 CPA & Accounting Courses
  2. deferred tax
  3. deferred tax liability
  4. deferred tax asset vs liability
  5. deferred tax assets and liabilities
  6. deferred tax asset journal entry
Рекомендации по теме
Deferred Tax Liability 0:09:19

Deferred Tax Liability Explained. CPA Exam

Deferred Tax Liability 0:08:56

Deferred Tax Liability Explained. CPA Exam

Deferred Tax Asset 1:00:04

Deferred Tax Asset & Deferred Tax Liability | Intermediate Accounting CPA Exam FAR

Deferred tax explained 0:05:53

Deferred tax explained

Deferred tax liability 0:11:36

Deferred tax liability deferred tax liabilities

Deferred Tax Assets 0:12:58

Deferred Tax Assets and Deferred Tax liabilities presentation and Disclosures | IFRS | CPA Exam FAR

Deferred Tax (IAS 0:30:26

Deferred Tax (IAS 12) | Explained with Examples

Introduction to Deferred 1:36:27

Introduction to Deferred Taxes | US CPA - FAR Exam | Easy Explanation

Deferred Tax Liabilities 0:07:26

Deferred Tax Liabilities & Deferred Tax Assets | CPA FAR Exam | Examples

Deferred tax liabilities 0:11:13

Deferred tax liabilities

Deferred Tax Assets 0:31:30

Deferred Tax Assets | Deferred tax Liabilities | CPA EXAM FAR | Intermediate Accounting

Deferred Tax Assets 0:04:59

Deferred Tax Assets & Liabilities | Zell Learnings @ZellEducation

CPA FAR Exam-Deferred 0:09:49

CPA FAR Exam-Deferred Taxes

Deferred Tax Asset 1:00:04

Deferred Tax Asset & Deferred Tax Liability | Intermediate Accounting CPA Exam FAR

IAS 12 - 0:29:38

IAS 12 - INCOME TAX (PART 1)

(CPA Exam: FAR) 0:01:43

(CPA Exam: FAR) DEFERRED/TAXES: Overview

Practice Deferred Tax 0:58:09

Practice Deferred Tax assets & Liabilities Permanent & Temporary differences Intermediate Ac...

Deferred Tax Explained 0:22:48

Deferred Tax Explained

Deferred Tax Liabilities 0:07:29

Deferred Tax Liabilities and Deferred Tax Assets: (FAR Test, CPA Exam)

Deferred Tax Assets 0:12:42

Deferred Tax Assets Liability CPA Exam Simulation

CFA Level I 0:07:17

CFA Level I FRA - Tax Base, Deferred Tax Assets, Deferred Tax Liabilities

IAS 12 Income 0:14:26

IAS 12 Income Taxes: Summary - applies in 2025

IAS 12 How 0:16:43

IAS 12 How to calculate deferred tax - step by step example

Deferred tax Asset& 0:14:55

Deferred tax Asset& Liability

Комментарии
Автор

BEST LECTURES FOR CPA SURELY APPRICIATE THE UPLODE OF SUCH VEDIOS ...GREATFULL

deeptisonpar
Автор

I am from ETHIOPIA Itis a good lecture. thanks👏👏👏

mekuanintAmogne
Автор

Hi, how did you get 105.000. Isn't 300.000 - 185.000 = 115.000? I might be wrong tho

rinat.nailev
Автор

Since the accounts are prepared on accrual basis, it is assumed that that the accounts receivables would have been recognized as revenue in the year 20X1. Which of course will have been part of the $300, 000 income.

Will it not be double taxes if we decide to treat it as deferred tax and then add it up to the tax expenses for the year?

olayemitemidayo
Автор

why the sum of taxable amount is temporary difference?

Nancy
Автор

Sir I am facing problems with authoritative literature questions, my resource provider has a different software for research SIM and there is different in the exam. Can u please provide me with the research SIM software?
Can I find it on your website?

rudrakshbajaj
Автор

Sir Taxable income will be (300, 000 - 185000) = 115, 000 Journal Income tax exp 60, 000 dr Income Taxes payable 23, 000 cr Deferred tax Liability Cr 37, 000

sadialmursalyn
Автор

Your videos are so so great. I really wish you bough yourself a professional microphone - these are really difficult to listen to.

tiffanyriker
join shbcf.ru