IAS 12 · Construction

Deferred Tax Calculator
for Construction

Construction entities generate deferred tax from IFRS 15 revenue timing differences, retention receivables, provision for defects, and heavy equipment depreciation mismatches. This calculator addresses those temporary differences.

Tax rates & opening balances

Enter the current tax rate and optionally a future enacted rate for deferred items. Opening balances enable period movement calculation.

Deferred tax schedule

Enter each asset or liability with its carrying amount and tax base. Temporary differences and DTA/DTL are computed automatically.

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IAS 12.7: The tax base of an asset is the amount that will be deductible for tax purposes against any taxable economic benefits that will flow to the entity when it recovers the carrying amount of the asset.

IAS 12.8: The tax base of a liability is its carrying amount, less any amount that will be deductible for tax purposes in respect of that liability in future periods.

IAS 12.24: A deferred tax asset shall be recognised for deductible temporary differences to the extent that it is probable that taxable profit will be available against which the deductible temporary difference can be utilised.

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IAS 12 deferred tax for Construction

Construction entities face deferred tax complexity primarily because of timing: IFRS 15 recognises revenue over time as the performance obligation is satisfied (typically using the input or output method), while many tax jurisdictions recognise income on a different basis (completion, invoicing, or cash receipt). A construction company recognising EUR 50M of revenue on a long-term contract under the input method may have taxable income of only EUR 30M if the tax authority taxes on an invoiced basis. The EUR 20M difference creates a contract asset on the balance sheet with a tax base of zero (the revenue hasn't been taxed yet), generating a taxable temporary difference and a deferred tax liability. Multiply this across a portfolio of contracts, and the deferred tax balance swings with the stage of completion of the contract book.

IAS 12 raises four technical issues specific to construction. First, IFRS 15 contract assets and contract liabilities create temporary differences where the tax treatment of revenue and costs differs from the accounting treatment. A contract asset (unbilled revenue recognised over time) typically has a tax base lower than its carrying amount because the tax system hasn't recognised the revenue. A contract liability (advance billing) may have been taxed when invoiced but not yet recognised as IFRS revenue, creating a deductible temporary difference. Second, retention receivables (amounts withheld by the customer until defects liability periods expire) create a timing question: is the retention included in taxable income when invoiced or only when released? If taxed on invoicing, the tax base equals the carrying amount and no temporary difference arises. If taxed on receipt, the carrying amount exceeds the tax base. Third, provisions for contract losses (onerous contracts under IAS 37 or loss-making performance obligations under IFRS 15.47) create deductible temporary differences where the tax deduction follows actual expenditure. Fourth, heavy construction equipment depreciates at different rates for accounting and tax, creating the same taxable temporary differences seen in manufacturing, but construction equipment often crosses borders between projects, which may change the applicable tax jurisdiction.

Audit findings in construction deferred tax focus on the interaction between IFRS 15 and local tax. The FRC identified cases where construction entities failed to recognise deferred tax on contract assets because the preparer assumed the tax treatment matched the accounting treatment. This assumption is often wrong: the UK taxes construction contracts broadly in line with accounting (UITF 40 was superseded by IFRS 15, and HMRC generally follows the accounting), but many European jurisdictions tax construction income on completion or billing rather than on a percentage-of-completion basis. A second finding involves joint operations (common in construction), where the entity's share of contract assets and liabilities held through a joint operation under IFRS 11 generates temporary differences that the entity must include in its own deferred tax computation. Auditors sometimes miss these because the joint operation's accounts are not consolidated line by line.

For a construction entity, set up the calculator with these categories: contract assets (revenue recognised but not yet invoiced), contract liabilities (amounts invoiced but not yet recognised as revenue), retention receivables, provisions for contract losses or defects, heavy equipment (with separate accounting and tax depreciation schedules), and right-of-use assets for leased equipment. For each contract asset and liability, check the local tax treatment to determine the tax base. The calculator will compute the temporary difference and deferred tax per item.

Frequently asked questions: Construction

How do IFRS 15 contract assets create taxable temporary differences?
A contract asset represents revenue the entity has recognised under IFRS 15 but not yet invoiced. If the tax authority doesn't include this revenue in taxable income until invoicing (or another trigger), the tax base of the contract asset is lower than its carrying amount. The difference is a taxable temporary difference, creating a deferred tax liability. The liability reverses when the entity invoices the customer and the revenue enters the tax computation.
Do retention receivables generate temporary differences?
It depends on the jurisdiction's tax treatment. If the tax authority includes the retention amount in taxable income when originally invoiced (even though the cash is withheld), the tax base equals the carrying amount and no temporary difference arises. If the tax authority defers recognition until the retention is released, the carrying amount exceeds the tax base (zero), creating a taxable temporary difference. Check the local construction industry tax rules, as some jurisdictions have specific provisions for retentions.
How should I handle deferred tax on construction joint operations?
Under IFRS 11, a joint operator recognises its share of the joint operation's assets, liabilities, revenues, and expenses. The entity includes its share of the joint operation's contract assets, contract liabilities, equipment, and provisions in its own balance sheet. The deferred tax on these items follows the same rules as for any other asset or liability. Calculate the temporary difference on the entity's share of each item using the tax base from the entity's own tax computation (not the joint operation's tax position).
What deferred tax arises from provisions for defects in construction?
A defects provision under IAS 37 has a carrying amount equal to the estimated cost of rectifying defects during the defects liability period. The tax base is typically zero (no deduction until expenditure is incurred), creating a deductible temporary difference. The deferred tax asset equals the provision multiplied by the tax rate, subject to the IAS 12.24 recoverability test. For construction companies with a continuous pipeline of projects, the provision is likely to remain at a similar level (new provisions raised as old ones are utilised), and recoverability is usually supportable from ongoing taxable profits.

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