deferred taxes

deferred_tax_-_blank.xls

Blank deferred tax worksheet

Deferred Tax Problems - Worksheet
Name of company:	Year 1	Year 2	Year 3	Year 4	Year 5
Pre-tax accounting income
Permanent differences:
Book TI
Temporary differences:
Taxable income
Applicable tax rate
Income taxes payable/(receivable)
Inventory of temporary differences
0
0
0
Total net temp differences
Applicable tax rate
Deferred taxes (net) ending
Deferred taxes (net) beginning
Change in net deferred taxes
Taxes (payable)/receivable from above
Income tax expense
Classification:
Current deferred tax assets
Noncurrent deferred tax assets
Current deferred tax liabilities
Noncurrent deferred tax liabilities
Total net deferred tax	- 0	- 0	- 0	- 0	- 0
	0	0	0	0	0
Check	$ - 0	$ - 0	$ - 0	$ - 0