Deferred Tax Liabilities - Definition, Examples, How To Calculate?

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What are Deferred Tax Assets and Deferred Tax Liabilities? | QuickBooks Canada Blog

What are deferred tax assets and liabilities? | QuickBooks

SOLVED: I need help understanding "crystallization" for this discussion. Computation of deferred taxes under IFRS is slightly different from GAAP. For example, in the United Kingdom (which follows IFRS), companies use the crystallization approach. An equivalent concept in the United States is "realization." The concept underlying this "crystallization" approach is that companies recognize deferred income taxes only if the taxes are expected to crystallize. Therefore, if a liability is deferred i

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