Accounting & Analytics · Taxation

DeferredTax: IAS 12 Temporary Difference Analyzer

Interactive exercise where students classify temporary and permanent differences, calculate deferred tax assets and liabilities, and build a deferred tax reconciliation for a complex corporate entity under IAS 12.

15 rounds Executive English, Español

Preview

Who it is for

An advanced simulation for participants used to working with the main frameworks and trade-offs of the subject, designed for executive education and experienced professionals.

How a session runs

  1. The instructor creates a session from the Eureka dashboard and invites the participants.
  2. Participants play 15 rounds. In each one they submit their decisions and the simulation calculates the results.
  3. The simulation can be run in English, Español.
  4. The instructor follows each participant's progress and results from the dashboard, and uses the class results for the debrief.

Decisions participants make

The decisions participants make during the simulation:

  • Classification
  • Deferred Tax Type
  • Deferred Tax Amount ($)

Subjects covered

Designed for courses in Taxation.

  • Deferred Tax Accounting (IAS 12)

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