Timing Differences Made Simple How Deferred Taxes Really Work

  • Author:
    Geoff Robinson
  • Level: 
    Intermediate to advanced
  • Study time:
    1-2 hours
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Course overview
This playlist unpacks one of accounting’s most misunderstood topics: deferred taxes. Through practical Excel demonstrations and real-world examples, it explains how temporary and permanent differences shape deferred tax assets and liabilities under both IFRS and US GAAP.

Each video builds analytical fluency—from the core concept of timing differences to modeling techniques that connect accounting and tax reality. Perfect for students, analysts, and professionals seeking clarity on how deferred taxes flow through financial statements and affect valuation metrics.

What's included?

  • 4 videos
  • See how accounting and tax timing differences shape real-world financials — visualized and modeled in Excel.
  • Insights from a #1 ranked data-driven analyst

Who should watch this playlist? 

Ideal for accounting students, finance analysts, and valuation professionals looking to understand deferred tax mechanics, IFRS vs. GAAP differences, and how timing mismatches translate into real-world financial statements using Excel-based modeling.

Why TheInvestmentAnalyst.com?

We are the only training house that is able to bring top-ranked analyst experience into your classroom. We buck the trend. Most training businesses recruit junior ex-bankers to become their trainer. Our instructors cut their teeth teaching and then gain senior experience with investment banks.

We believe, you could not be in better hands.

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Geoff Robinson
FCA FMVA MFM

Thought leader, instructor, writer, financial influencer, Former UBS Managing Director and 8x #1 ranked analysts EMEA Institutional Investor Survey
ABOUT Geoff
Geoff has had a varied career. He was a Managing Director within UBS Equity Research, leading their Global Fundamental Analytics franchise. During this time, he was #1, ranked 10x in the EMEA Institutional Investor Survey. Before UBS, he was a material equity investor and LBO co-investor in two market exited training consultancies. Geoff has a passion for learning and is well-known for his ability to break down complex subject matter and distil it to an audience in a digestible and engaging manner. He brings this passion to TheInvestmentAnalyst.com. 
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