Results 271 to 280 of about 1,795 (282)

Stock Market Valuation of Deferred Tax Assets: Evidence from Internet Firms

Journal of Business Finance and Accounting, 2004
Mark P Bauman, Somnath Das
exaly  

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
Jennifer L Glenn, Mary Cowx, Patrick Kielty   +2 more
exaly  

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

Accounting Review, 2013
exaly  

The Deferred Tax Asset Valuation Allowance and Firm Creditworthiness

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

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  

Taxing Deferred Return upon Transfer of a Capital Asset

Harvard Law Review, 1950
openaire   +1 more source

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

Studies in Systems, Decision and Control
exaly  

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

Accounting Forum
Domenico Campa, Ray Donnelly
exaly  

The valuation allowance for deferred tax assets and stock price crash risk

Finance Research Letters
exaly