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
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