Interperiod tax allocation / Deferred income taxes
- Matches income tax expense to accounting income, not tax return income
- Recognizes deferred tax assets and liabilities for future tax effects of current transactions
- Governed by ASC 740
Deferred tax liabilities vs. deferred tax assets
- Deferred tax liabilities: future taxable amounts, taxes payable in future periods
- Deferred tax assets: future deductible amounts, reduce future tax payments
- Created by timing differences between book and tax income
Temporary differences vs. permanent differences
- Temporary differences: reverse over time, cause deferred tax items
- Examples: depreciation methods, warranty expenses
- Permanent differences: never reverse, no deferred tax impact
- Examples: fines, nondeductible expenses, tax-exempt interest