Hi everyone! I am doing my second run-through of the Income Taxes section of Becker F-6. It was definitely one of my weaker areas my first run-through (58% MCQ). Although I didn't do too hot in most of the other modules my first time through the materials, I have made significant progress and have gained a better grasp of the material the second time around (in my "review" week"). However, I am not making ANY progress in gaining a better understanding of deferred taxes. I am still getting around 60% of my questions right and, more importantly, I just can't seem to grasp the concepts of the details (i.e. I think I understand the "big picture" but struggle with detailed MCQ). While I try not to rip apart my review course, I feel that Becker does a very weak job of covering this particular area. Even the explanations to the solutions don't seem to help in explaining the concepts.
Sorry for the long intro/rant. Does anybody have any resources or advice to help me gain a better grasp of this topic, or can somebody do that thing where they summarize the chapter in their "own language?" Thank you in advance!