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The original post reminded me of Michael from the office talking with Oscar about the surplus
First, do you understand the concept of a temporary difference bt GAAP and cash taxes? For example, accelerated depreciation reduces what you pay the irs in taxes, but not the taxes on your income statement. yes or no?
Yes I understand that part
If you do, you should see how DTAs and DTLs get created and then amortized. Are you just confused about how theyre created in an M&A context?
Yeah, for purchase price allocation and for merger models I just don't understand it.