Results 191 to 200 of about 527 (206)

FIN48 and Income Tax-based Earnings Management: Evidence from the Deferred Tax Asset Valuation Allowance

Advances in Taxation, 2018
Mark P Bauman
exaly  

Accounting for Deferred Tax on Depreciable Assets—A Note

Accounting and Business Research, 1982
openaire   +1 more source

Creating a Bigger Bath Using the Deferred Tax Valuation Allowance

Journal of Business Finance and Accounting, 2008
Theodore E Christensen, Daniel Gyung Paik   +1 more
exaly  

Life cycle asset allocation in the presence of housing and tax-deferred investing

Journal of Economic Dynamics and Control, 2013
Marcel Marekwica
exaly  

Assigned asset value and investment tax deduction: deferred tax accounting problems

Problemy èkonomiki I ûridičeskoj Praktiki, 2023
exaly  

Asset Location and Roth and Traditional Tax-Deferred Investing

SSRN Electronic Journal, 2008
Robert M. Dammon, Chester S. Spatt, Harold H. Zhang   +2 more
openaire   +1 more source

Deferred tax for tax planning in the Czech agricultural companies

Agricultural Economics (Czech Republic), 2019
Patrik Svoboda
exaly  

Walgreens Boots Alliance: Deciphering Tax Disclosures in Financial Statements (B) Deferred Tax Asset and Liability Disclosures

2022
exaly  

A framework for assessing the consequences of deferred or hastened highway asset interventions

Structure and Infrastructure Engineering, 2015
Muhammad Irfan, Anwaar Ahmed, Samuel Labi   +2 more
exaly  

Applying the probability recognition criterion to recognise a deferred tax asset for unused ‘secondary tax on companies’ credits

Meditari: Accountancy Research, 2006
exaly