https://gdpark.blog/tags/deferred-tax/Recent content in Deferred Tax on gdpark.blogHugoenSat, 02 Oct 2021 00:00:00 +0000https://gdpark.blog/posts/cfa-l1-14-income-tax-expense/Sat, 19 Jun 2021 00:00:00 +0000https://gdpark.blog/posts/cfa-l1-14-income-tax-expense/Breaking down how corporate tax expense actually works — from taxable income reconciliation to current vs. deferred tax — purely from the CFA angle, heh.https://gdpark.blog/posts/cfa-l1-24-statement-of-changes-in-equity-and-non-recurring-items/Sat, 02 Oct 2021 00:00:00 +0000https://gdpark.blog/posts/cfa-l1-24-statement-of-changes-in-equity-and-non-recurring-items/A breezy tour of the Statement of Changes in Equity, then a quick rundown on bad debt and warranty expense — and how both quietly create DTAs on the B/S.