This article compares the income tax expense and deferred tax asset or liability of Westpac and BHP Billiton Limited based on their latest annual reports. It also discusses the break-up of current and deferred tax expenses for both companies.

Comparing Income Tax in Annual Financial Reports

Compare income tax information in the annual financial reports of two ASX-listed companies from different industries.

Comparison of income tax and deferred tax of Westpac and BHP Billiton based on annual reports.

Comparison of Income Tax Expense and Deferred Tax Asset or Liability of Westpac and BHP Billiton Limited

This article discusses the liabilities and provisions of JB Hi-Fi, including current liabilities, trade and other payables, deferred revenue, provisions, and financing cash flow.

Liabilities and Provisions of JB Hi-Fi

This report analyzes the cash flow statement, income statement, and deferred tax recording of BHP Billiton Company. It covers topics such as operating, investing, and financing activities, items reported in other comprehensive income statement, tax expense, deferred tax asset or liability, and more. The report follows the guidelines of IFRS and AASB 112.

Hartpury University and Hartpury College

Finance

Deferred Tax Analysis of BHP Billiton Company

tax accounting

This presentation covers the cash flow statement, OCI statement, corporate income tax, and more for JB Hi-Fi. Key observations include an increase in operational cash flow year-over-year, limited cash outflow from investing activities except for a new business acquisition in FY2017, and an emphasis on limiting debt in FY2015 and FY2016 but incremental debt in FY2017 due to acquisition. The presentation also explains deferred tax assets and liabilities and current tax assets/liabilities.

Corporate Accounting for JB Hi-Fi: Cash Flow Statement, OCI Statement, Corporate Income Tax, and more

CORPORATE ACCOUNTING CORPORATE ACCOUNTING CORPORATE ACCOUNTING 10 10 Corporate Accounting Name of the Student Name of the University Authors Note Course ID Introduction: 2 Cash Flow Statement: 2 List of Each Items reported in Statement of Cash Flow 2 Comparative analysis of cash flow categories: 4 Analysis of Other Comprehensive Income Statement: 5 Items reported in other comprehensive income statement: 5 Understanding of items reported in other comprehensive income statement: 5 Reasons for not reporting items in the income statement: 6 Accounting

Cash Flow Categories: 5 Analysis of Other Comprehensive Income Statement

This report compares the financial performance of BHP Billiton Ltd and CSR Ltd for the last three years. It includes a detailed analysis of their cash flow statements, deferred tax asset and liability, cash tax and cash tax rate calculation, and more.

Comparative Analysis of Financial Performance of BHP Billiton Ltd and CSR Ltd

Advanced Corporate Finance

This report provides an analysis of JB HI-FI's cash flow statement, other comprehensive income and tax flow. It includes a brief description of the items recorded in the cash flow statement, other comprehensive income statement and accounting for corporate income tax. The report also highlights the main reasons for the non-inclusion of certain items in the P&L statement.

Comparison of Income Tax Expense and Deferred Tax Asset or Liability of Westpac and BHP Billiton Limited

Liabilities and Provisions of JB Hi-Filg...

Deferred Tax Analysis of BHP Billiton Companylg...

Corporate Accounting for JB Hi-Fi: Cash Flow Statement, OCI Statement, Corporate Income Tax, and morelg...

Cash Flow Categories: 5 Analysis of Other Comprehensive Income Statementlg...

Comparative Analysis of Financial Performance of BHP Billiton Ltd and CSR Ltdlg...

Corporate Reporting: Analysis of JB HI-FI's Cash Flow Statement, Other Comprehensive Income and Tax Flowlg...

Liabilities and Provisions of JB Hi-Fi

Deferred Tax Analysis of BHP Billiton Company

Corporate Accounting for JB Hi-Fi: Cash Flow Statement, OCI Statement, Corporate Income Tax, and more

Cash Flow Categories: 5 Analysis of Other Comprehensive Income Statement

Comparative Analysis of Financial Performance of BHP Billiton Ltd and CSR Ltd

Corporate Reporting: Analysis of JB HI-FI's Cash Flow Statement, Other Comprehensive Income and Tax Flow