Results 201 to 206 of about 527 (206)

Recognising an STC liability versus recognising a deferred tax asset for unused STC credits according to the IASB framework: a comparison

Meditari: Accountancy Research, 2006
exaly  

Deferred taxes and cost of debt: evidence from Japan

Asia-Pacific Journal of Accounting and Economics, 2017
exaly  

Taxing Deferred Return upon Transfer of a Capital Asset

Harvard Law Review, 1950
openaire   +1 more source

Managerial Overconfidence and Reduction of Deferred Tax Assets

openaire   +1 more source

The valuation allowance for deferred tax assets and earnings management

2014
openaire   +1 more source

Deferred Tax Consequences of Goodwill and Intangible Assets

2018
exaly