CFA Level 1: Income Taxes - Part 1

November 23, 2012

1 min read

AI Instructor

Hello, how can I help today?

Ask questions about this lesson and get instant answers.

This video by Arif Irfanullah discusses the key aspects of income taxes, as a part of the CFA Level 1 syllabus. This is one of the most difficult sections in the CFA syllabus.

This video discusses:

Accounting Profit, Taxable Income, and DTA
Creation of Deferred Tax Liability (DTL)
DTL and DTA
Tax Base vs. Carrying Value