Deferred Tax Asset/Liability
Formula
Temporary Difference × Tax Rate
Interactive Calculator
| Component | Value |
|---|---|
| Temporary Difference | |
| Enacted Tax Rate(decimal) | |
| Deferred Tax Asset / Liability | — |
CategoryTax
ComponentsDeferred Tax Asset / Liability; Temporary Difference; Enacted Tax Rate (decimal)
Example100K deductible temp diff × 21% = $21K DTA
Related Subjects
See Also
- Temporary DifferenceBoth part of Deferred Tax Asset/Liability
External Links
- Deferred tax — Wikipedia