Financial Reporting and Analysis III

Reading 27. Income Taxes

Learning Outcome Statements

i. analyze disclosures relating to deferred tax items and the effective tax rate reconciliation and explain how information included in these disclosures affects a company's financial statements and financial ratios;

CFA Curriculum, 2020, Volume 3

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Subject 6. Presentation and Disclosure

The best way to approach this subject is to study the example presented in the reading.

Take a QuizThere are 2 basic questions available.

User Contributed Comments 11

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geok

I guess so too. There's no way to summarize this subject ....

stupee

I don't think you need to study for this subject at all: how can CFAI test us on this with a multiple choice question? Impossible. This subject (and its reading) is for your reading pleasure only. Understanding the concepts presented before this will be enough for the test.

chris12345

i really think that presentation and disclosure can just be ignored.

thekobe

hahahahah chris12345 good advice

gill15

Ignoring. Done

ldfrench

HELL YEAH, GILL15! STICK IT TO THE MAN!

praj24

AMEN!!!!

farhan92

even the guys at Analyst Notes have had enough of the tax section

mdejesus

like

jfermin315

farhan92 is right think they had enough of financial reporting and analysis in general this is the second time

MattG

@farhan92 lmfao