CFA Level 1: Income Taxes - Part 2

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:

  • Taxes Payable and Tax Expense
  • Creation of Deferred Tax Liability
  • Changes in Income Tax Rates
  • Permanent Differences
  • Effective Tax Rate
  • Unused Tax Losses and Tax Credits
  • Valuation Allowance
  • Presentation and Disclosures
  • Comparison of IFRS and U.S. GAAP

Data Science in Finance: 9-Book Bundle

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  • Getting Started with R
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Data Science in Finance: 9-Book Bundle

Data Science in Finance Book Bundle

Master R and Python for financial data science with our comprehensive bundle of 9 ebooks.

What's Included:

  • Getting Started with R
  • R Programming for Data Science
  • Data Visualization with R
  • Financial Time Series Analysis with R
  • Quantitative Trading Strategies with R
  • Derivatives with R
  • Credit Risk Modelling With R
  • Python for Data Science
  • Machine Learning in Finance using Python

Each book comes with PDFs, detailed explanations, step-by-step instructions, data files, and complete downloadable R code for all examples.