These are my weak areas. Would someone kindly summarize how they understand this? DTL DTA Leases Capital Operating Sales Type
KJH Wrote: ------------------------------------------------------- > These are my weak areas. Would someone kindly > summarize how they understand this? > > DTL > DTA > > Leases > Capital > Operating > Sales Type I’m right there with you KJH. Please someone jump in!
This might help with DTL/DTA http://www.analystforum.com/phorums/read.php?11,668059,668512#msg-668512 This might help with leases: http://www.analystforum.com/phorums/read.php?11,687134,687197#msg-687197
You’re so smart Map!
Nope. I just try to do random acts of kindness:) One at a time!
KJH Wrote: ------------------------------------------------------- > These are my weak areas. Would someone kindly > summarize how they understand this? > > DTL > DTA > > Leases > Capital > Operating > Sales Type DTL comes when payment to IRS is < than what is on I/Stmt DTA comes when payment to IRS is > I/stmt tax expense. Also know that ITE = ITP + (delta in DTL - delta in DTA) re-read the tax stuff, twice if you have to. Also, STALLA has a good tax section. Also, know the diff b.t effective and stat tax rates and when you use each. I will be doing FSA all Weekend along and will post questions/tips al weekend long. DOING QUANT TODAY AND ECON ALL DAY TOMORROW AND FSA STARTS FRIDAY