A modern take on the provision — every quarter, every entity.
AKROS Tax Provision handles current and deferred tax, rate reconciliation, deferred inventory, and reporting in one fast, transparent system built for corporate tax teams.
PRODUCT SPOTLIGHT
AKROS Tax Provision
The full ASC 740 provision workflow — current and deferred tax, rate reconciliation, deferred inventory, and reporting — in one connected, auditable system.
Launch AKROS Tax ProvisionRATE RECONCILIATION — FY26 Q2
BalancedDeferred tax assets
$48.2M
Deferred tax liabilities
$61.7M
Net deferred position
-$13.5M
Current & deferred provision
Calculate current and deferred tax expense side by side, with every temporary and permanent difference tracked to its source.
Rate reconciliation
Automated statutory-to-effective rate bridge that updates live as inputs change — no more rebuilding the recon by hand each quarter.
Deferred inventory & valuation allowance
A living ledger of DTAs and DTLs by jurisdiction and attribute, with structured valuation allowance analysis built in.
Return-to-provision true-ups
Reconcile the filed return against the estimated provision and flow true-up adjustments through automatically, fully documented.
ETR analytics
Real-time visibility into effective tax rate drivers, jurisdiction by jurisdiction, from current-period actuals through forecast.
Audit trail
Every input, override, and calculation change is logged with who, what, and when — ready to hand to your auditor without reconstruction.
Controls & roles
Granular, role-based permissions and approval workflows built for enterprise tax departments operating under SOX.
Intelligent variance detection
Automatic flags on accounts and rate drivers that move outside expected ranges, so anomalies surface before the close, not during it — without a preparer combing through every tab.
PRODUCT SPOTLIGHT
Real screens, not slideware.
A look at four workpapers inside AKROS Tax Provision. Illustrative data — the workflow is real.
Rate reconciliation
Stat vs ETR
Pillar Two monitor
Deferred balances
REQUEST A DEMO
See AKROS Tax Provision on your own numbers.
Tell us a bit about your team. We'll follow up to schedule a walkthrough built around your entities, jurisdictions, and current close process.