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Taxes

Overview

The Taxes module is composed of four interconnected components:

Income Taxes represent the total provision for taxes incurred by a company, including both current and deferred taxes. These are typically calculated as a percentage of taxable income and appear on the Income Statement.

Deferred Income Taxes reflect future tax impacts due to timing differences between accounting income and taxable income. They are recognized as Deferred Tax Assets or Liabilities on the Balance Sheet.

Current Income Taxes are the portion of the total tax expense that results in actual cash payments during the period. They are recorded in the Cash Flow Statement under Operating Activities.

Deferred Tax Assets and Liabilities are presented on the Balance Sheet under Non-Current Assets or Liabilities. They arise from items like temporary differences between book and tax depreciation or loss carryforwards.


Model Flow

[NTD: Add visual flow chart here]


Adding a module

To add a Taxes component in a model, select one of the following nodes in the Blueprint window:

  • Schedule → Taxes
  • Income Statement → Income Taxes
  • Income Statement → Current Income Taxes
  • Income Statement → Deferred Income Taxes
  • Cash Flow Statement → Non-Cash Adjustment → Deferred Income Taxes
  • Balance Sheet → Deferred Tax Assets / Liabilities

Editable Properties

Income Taxes

Name

Default: Income Taxes
See Display Name for more details.

Display

By default, income taxes are shown as a combined line item. You may opt to show Current and Deferred taxes separately on the Income Statement.


Current Income Taxes

Inclusion

It is strongly recommended to match the inclusion setting of Deferred Income Taxes.
See Inclusion for more details.

Name

Default: Current Income Taxes
See Display Name for more details.


Deferred Income Taxes

Inclusion

It is strongly recommended to match the inclusion setting of Current Income Taxes.
See Inclusion for more details.

Name

Default: Deferred Income Taxes
See Display Name for more details.

Forecast

Default: Ratio (% of Income Taxes)
Available Methods: - Ratio (recommended) - Hardcoded Input - Nil - Last Historical - Growth Rate


Net Operating Losses (NOLs)

NOLs occur when a company’s tax deductions exceed its taxable income in a given fiscal year. They are valuable tax assets, as they can be carried forward to offset future taxable income, thereby reducing tax liabilities.

  • NOLs can be added as part of the Tax Schedule.
  • Default: Disabled (False)

Additional Materials

See Taxes 101 page for more details.