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Deferred tax liabilities

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! Want to get access to bonus content, and/or express your gratitude by buying me a cup of tea? Join my channel as a member through    / @thefinancestoryteller