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CIMA F2 Taxation (IAS 12) – Deferred tax – Example
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You make F2 interesting, you are an amazing lecturer and your lectures have been really helpful thank you.
Really nicely presented lecture.
Would it also be accurate to visualize the CV as the “should have paid” value and the Tax Base as the “actually paid” value. Therefore if the CV is more than the tax value then we “should have paid” MORE. If we need to pay more, its a liability (CR BS / SFP) ( and DR Expense P&L / SPL).
Or will this view trip me up somewhere else down the line?
Thanks!
Got everything sir, amazing lecture. Still not sure it’s a magic lol…
ok thanks. I have posted the question.
thanks
Best is to copy and paste this in the relevant Ask the Tutor Forum – tutors are not always able to view comments under lectures.
Hi. Great video… you just lost me towards the end.
What do you mean you see the benefit of a 1 million pound depreciation? Because you say that the 1 million depreciation reduces profit to 2million… but the 2 million figure was given.. go did you go from 5 million for the plant and equipment to 2 million profit? it gives us the profit figure.. it does not show us how to go from 5million to 2 million profit.
you also mention that the tax charge is 400? where did you get this from? I can only see 400m in x7 when we calculate the temp difference for x7… why did you say this was the tax charge?