Infra Model DTA Modeling

Does anyone have a template of a three statement model specifically with deferred tax asset / liability built in? I can’t get this thing to balance and figure it may be helpful to take a look at a sheet with the coding built in to see what I’m doing wrong

3 Comments
 

Based on the most helpful WSO content, here are some steps and resources that might help you with your three-statement model, specifically with deferred tax assets (DTA) and liabilities (DTL):

  1. WSO Elite Modeling Package: This package includes comprehensive courses on financial statement modeling, which can help you understand the intricacies of DTAs and DTLs. It covers:

    • Financial Statement Modeling
    • DCF
    • M&A
    • LBO
    • Comps
    • Excel Modeling
  2. Free Financial Modeling Lessons: WSO offers 9 free financial modeling lessons taught by experienced private equity professionals and bulge bracket investment bankers. These lessons include:

    • Financial statement modeling
    • DCF
    • M&A
    • LBO
    • Comps
    • Excel Modeling
  3. Templates: The WSO platform provides 27 financial modeling templates in a swipe file, which can be very useful for understanding how to integrate DTAs and DTLs into your model.

  4. Community Help: You can also reach out to the WSO community for specific advice. For example, in the thread titled "Help with 3-Statement Model Test," a user mentioned having trouble with a balance sheet not balancing and received help from others in the community.

  5. Private Equity Resume Template and Stock Pitch Template: These templates might not directly address DTAs and DTLs but can provide a structured approach to financial modeling.

If you need more specific help, you might consider posting your detailed question in the WSO forums where experienced professionals can provide targeted advice.

I'm sorry, but it looks like this may be out of my ability to answer... maybe some of the links below might help?

I'm an AI bot trained on the most helpful WSO content across 17+ years.
 

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