IAS 12 - Deferred Tax Basic Principles (IFRS)

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11 years later, content is very relevant, big up🎉

bhekaphakathi

I have to admit, I love this Intelligent man. You Just made a concept I thought was difficult very simple for me... Thumbs up.

phillipmokhene

Great video, hope to see more!! I finally understand the concept.

cindylove

I reside in Cape Town and I'm in 3rd year BCompt. I'm currently on the chapter dealing with deferred tax in my studies and I must say your video has been a huge help to me in clarifying some particular issues that were confusing me. Thank you so much!

Zelios

South African accountants are always worth a watch.

calummurphy

Your teaching is quite helpful. I had never understood DTA & DTL until I watched your teaching video. Thanks so much!

cindyzhang

This is probably the best video I have seen to simplify the concepts around taxes ! Thanks so much for uploading !

predgit

Thank you so much Richard for breaking down this standard .I now understand it

AshleyMuchenje

Thank you very much! Your explanation a lot easier to understand than in my IFRS lectures! God bless you

arnurakhmetov

Ooh my God i have not covered this section yet, but i can recorgnize some of the accounts names what they stands for. I love your teaching. You sound so brave with your explanation God blessed Youtubers for some of this video.

augustayarteh

Hi Lutho, in 2011 we increased the tax expense and therefore debited tax expense and credited liability. It can sometimes be a bit confusing, just remember that in this example we increase taxable income in 2011 (decreased in 2010), and therefore increase tax expense in 2011 (decrease in 2010). Hope this helps?

TabaldiEducation

you have just made deffered tax easy for me...thank you

thefavouredone

He just turned a complex topic in to simple chapter. beautiful. thank you

khakamajenge

Extremely clear. Good explanation. Thank you!

davidemassa

BEST EXPLENATIONS EVER... I AM STUDYING FOR ACCA AND WITH THIS VIDEO I REALLY UNDERSTAND DEFFERED ISSUES

stavroskaragiannopoulos

Wow... let me say that this video was so helpful. English is not my first language, so watching these have saved me a lot reading time. Thank you so much.

Lautaro_Guindulain

Thanks for the question. The accounting depreciation is added back before deducting the tax depreciation (capital allowance). That is to say, we reverse the accounting depreciation (2, 500 year 1; 2500 year 2) and then deduct the tax depreciation (5000 year 1; zero in year two). Please note that this example is not built on actual tax law enacted in any country, but is uses the example that for this specific asset the tax authority allowed a 100% depreciation (capital) allowance in year 1. Thanks

TabaldiEducation

It's really happy learning. Thanks

sydulislam

Hi Moe, yes we are from South Africa. Thanks for the kind words, we are glad you like the video. We are working hard to put out more videos. We have not based our accounting videos on any specific tax legislation. The tax legislation changes regularly and is different around the world so in our illustrations we tell you what the scenario is for that example only. Thanks

TabaldiEducation

Very well explained. Difficult concept explained very simply.

pankajsolomon

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