I'm trying to model out a few 'real life' companies, and have noticed that a lot of them have both deferred tax assets and liabilities on both sides of the balance sheet. How do I go about modelling this out? I was always taught to keep track of NOLs off-BS and you have a DTA/DTL that comes off that. But that doesn't make sense in this case as how can you have the NOLs to create a DTA when you also have a DTL?
Trending Content - Investment Banking Forum
| +157 | ONLY THESE BANKS OR YOU STRUCK OUT | 39 | 5h |
| +128 | Why UBS Is the Worst Place to Start Your IB Career | 17 | 6m |
| +115 | IB Energy Drink Tier List / Ranking | 74 | 4h |
| +65 | Firm Thinks I'm Lying About Offer | 20 | 4h |
| +54 | Indiana University Fraternity Pipelines | 34 | 3h |
| +39 | Stay at Weak Dealflow Team or Lateral? | 12 | 1d |
| +37 | Rogo AI | 17 | 24m |
| +36 | Elite Boutique interview questions | 8 | 1d |
| +34 | Suspended for a Year | 12 | 2h |
| +23 | 1st Half 2026 (1H26) RX IB & RX Co. Rankings | 14 | 2d |
Career Resources
Accusamus iusto voluptas error saepe sint. Ut quia dolorem aut quidem. Aperiam eveniet tenetur occaecati. Sint quam eligendi harum animi laboriosam id et. Eum qui dolorem animi similique debitis autem odit nulla. Voluptate sapiente et commodi vel molestiae quia velit.
Fugiat qui dolorem omnis similique ut sit a. Autem molestias sit accusamus nobis. Ut et aut veniam natus voluptatem quo consequatur. Dolorum nihil reiciendis libero minus.
Similique laudantium id in qui iste ut. Rem qui et sit autem in fugit. Inventore laborum totam quis hic consequuntur est vel. Ipsum et fugit quo saepe perspiciatis. Aperiam rerum fugiat tempora nisi.
See All Comments - 100% Free
WSO depends on everyone being able to pitch in when they know something. Unlock with your email and get bonus: 6 financial modeling lessons free ($199 value)
or Unlock with your social account...