Complying with IAS 12 for deferred tax accounting is extremely burdensome and confusing.

Existing tax software makes deferred tax calculations complex and error-prone, requiring manual tracking of temporary differences.

Opp. Score

Severity

4High

Willingness to Pay

implied

Added

May 21, 2026

App Concept

DeferredTaxFlow

DeferredTaxFlow automates the calculation and tracking of deferred tax assets and liabilities under IAS 12. It integrates with accounting systems to identify temporary differences, compute deferred taxes, and generate journal entries and disclosure notes, eliminating manual spreadsheets and reducing errors.

Key Features

Auto-detect temporary differences from trial balance data
Calculate deferred tax assets/liabilities with applicable tax rates
Generate ASC 740/IAS 12 journal entries and disclosure reports
Track changes in temporary differences over time with audit trail

Target Users: Accountants and tax professionals at CPA firms and corporate finance departments dealing with deferred tax accounting under IFRS/GAAP.

Revenue Model: $99/month per user SaaS subscription with a $499/month enterprise tier for unlimited users and advanced consolidation features.

Part of App Idea

TaxCoach Pro

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