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Deferred tax liabilities
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Deferred tax liabilities. That sounds like a complicated accounting concept, but it turns out to be much easier to understand than you might think. Deferred tax liabilities are the accounting answer to a question asked by tax legislators in governments around the world: “Would you like to pay your corporate income taxes much much much later?”. Why would governments provide this incentive to corporations? The main reason is that capital investments create jobs! Let’s explore how that leads to #deferredtax liabilities on a company’s balance sheet.
⏱️TIMESTAMPS⏱️
00:00 What are deferred tax liabilities
00:37 Capital expenditures, depreciation and DTLs
01:53 GAAP P&L vs tax accounting P&L
04:14 Deferred tax liabilities journal entry
06:31 Deferred tax liabilities account balance
07:40 Depleting deferred tax liabilities
10:06 GAAP books, tax books, and DTLs
Philip de Vroe (The Finance Storyteller) aims to make #accounting, finance and investing enjoyable and easier to understand. Learn the business and accounting vocabulary to join the conversation with your CEO at your company. Understand how financial statements work in order to make better investing decisions. Philip delivers #financetraining in various formats: YouTube videos, livestreams, classroom sessions, and webinars. Connect with me through Linked In!
⏱️TIMESTAMPS⏱️
00:00 What are deferred tax liabilities
00:37 Capital expenditures, depreciation and DTLs
01:53 GAAP P&L vs tax accounting P&L
04:14 Deferred tax liabilities journal entry
06:31 Deferred tax liabilities account balance
07:40 Depleting deferred tax liabilities
10:06 GAAP books, tax books, and DTLs
Philip de Vroe (The Finance Storyteller) aims to make #accounting, finance and investing enjoyable and easier to understand. Learn the business and accounting vocabulary to join the conversation with your CEO at your company. Understand how financial statements work in order to make better investing decisions. Philip delivers #financetraining in various formats: YouTube videos, livestreams, classroom sessions, and webinars. Connect with me through Linked In!
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