| Developer | Modano |
|---|---|
| Access Types | Generic Financial Model |
| Type | Module |
| Module type | Standard |
| Description | Calculates corporate tax payable and paid over a number of time series periods. |
| Functionalities | Calculates tax expense and tax paid based on an assumed corporate tax rate applied to net profit before tax (NPAT) allowing for adjustments and tax payment timing assumptions. Provides for tax losses, differences, deferred tax assets and deferred tax liabilities. |
| Genre | Corporate Taxation |
| Category | Deferred Taxes, Differences, Tax Payment Timing |
| Sales taxes | None |
| Variant | Single Component |
| Time series | Annual, Historical & Forecast |
| Region | United Kingdom |
| Version | 11.0.3.2 |
| Required precedents: | |
| Application version | 11.0.5.0 |
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