Results 251 to 260 of about 88,590 (264)

The Deferred Tax Asset Valuation Allowance and Firm Creditworthiness

The Journal of the American Taxation Association, 2018
openaire   +1 more source

Taxing Deferred Return upon Transfer of a Capital Asset

Harvard Law Review, 1950
openaire   +1 more source

How do hedge fund activists use and affect financial reporting of income taxes? Evidence from the valuation allowance for deferred tax assets

Contemporary Accounting Research
Mary Cowx, Patrick Kielty
exaly  

Auditor professional skepticism and deferred tax asset valuation allowance

Advances in Accounting
Xiao Song, Ming (Mike) Yuan
openaire   +1 more source

The Association between Deferred Tax Assets and Liabilities and Future Tax Payments

Accounting Review, 2013
exaly  

The Financial Crisis and the Value-relevance of Recognised Deferred Tax Assets

Australian Accounting Review, 2016
exaly  

Deferred Tax Consequences of Goodwill and Intangible Assets

2018
exaly  

The Conversion of Bank Deferred Tax Assets in 2016 to Bank Shares in 2017

Springer Proceedings in Business and Economics, 2019
exaly  

Conceptual conformity of deferred tax accruals: evidence from Germany and the United Kingdom

Accounting Forum
Domenico Campa, Ray Donnelly
exaly  

The Effect of Deferred Tax Assets and Tax Planning on Earnings Management: Evidence from a Stock Exchange

Studies in Systems, Decision and Control
exaly