0 ITEMS
Financial Model – Valuation of Tax Loss Carryforwards
This valuation model provides a framework for the valuation of tax loss carryforwards and tax carrybacks via Net Present Value (NPV) calculation.
|
|
| Financial Model, General Excel Financial Models |
| Excel, Free Financial Model Templates, NPV (Net Present Value), Tax Assets, Valuation |
This valuation model provides a framework for the valuation of tax loss carryforwards and tax carrybacks via Net Present Value (NPV) calculation.
The financial model determines how long your historic tax losses can be carried forward to be offset against the taxable income. Optionally it also allows.
The assumptions used are:
- Discount rate
- Tax rate
- Time period tax loss carryforwards are allowed
- If you wish to consider also tax carrybacks (yes/no)
- Time period tax carrybacks can be offset
The model provides a detailed calculation which tax loss carryforward and carrybacks can be used at which point in time and what the value of the tax assets are.
Screenshots
Schedule for the use of tax loss carryforwards
Schedule for the use of tax carrybacks
Taxable income and deductions of tax loss carryforwards and tax carrybacks
Calculation of tax savings and NPV valuation
Executive Summary with Financial Overview
Similar Products
Other customers were also interested in ...
Budget Template in Excel – Analysis in ...
The Purpose of the 4 Step Budget Analysis Spreadsheet Template is to offer a user-friendly solution ... Read more
Private Equity Fund Model (Investor Cashflows...
Private Equity Financial Model to analyze fund cashflows and returns available to Limited Partners (... Read more
Due Diligence P&L – Exhaustive Rev...
Model for in depth understanding of high level P&L and Revenue Analysis. Big-4 like book of due ... Read more
Fintech Financial Model Excel Template
Try Fintech Financial Projection Template. Enhance your pitch decks and impress potential investors ... Read more
Advanced Financial Model with DCF & Valu...
New Version Updates: • Model is now dynamic. Users can select the desired forecast length for up ... Read more
3 Statement Financial Modeling with DCF &...
Financial Modeling Tutorial guides user via step by step approach on how to build financial models w... Read more
Mergers and Acquisition (M&A) Financial ...
Merger and Acquisition Model template consists of an excel model which assists the user to assess th... Read more
Investment Financial Models – All-in-One Bu...
A collection of templates suitable for investment decisions in various types of businesses/industrie... Read more
Multi-Entity Group Generic Monthly 5-Year 3 S...
User-friendly 3 statement 5 year rolling financial projection Excel model for a Multi-entity Group (... Read more
Startup Financial Model – 5 Year Projec...
Highly-sophisticated and user-friendly financial model for Start-Up companies providing advanced fin... Read more