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Deferred Taxes Estimation Worksheet

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This worksheet provides a description of the basic concept of deferred taxes. It further provides an explanation of terms, pre-requisites for deferred taxes, how this tool can be used for strategic deferred tax planning, and the effects of carry forward losses. This worksheet provides an example of how to calculate deferred taxes and also a template model for calculating estimated deferred taxes. This estimation can help a business strategically plan deferred tax treatment for certain activity.

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