Works matching DE "AMORTIZATION deductions"

Results: 35

Do Firms Incur Costs to Avoid Reducing Pre-Tax Earnings? Evidence from the Accounting for Low-Income Housing Tax Credits.

Published in:

Accounting Review, 2010, v. 85, n. 2, p. 637, doi. 10.2308/accr.2010.85.2.637

By:

Robinson, Leslie A.

Publication type:

Article

Accruals and the Prediction of Future Cash Flows.

Published in:

Accounting Review, 2001, v. 76, n. 1, p. 27, doi. 10.2308/accr.2001.76.1.27

By:

Barth, Mary E.;
Cram, Donald P.;
Nelson, Karen K.

Publication type:

Article

DETERMINING WHETHER AN ACTIVITY IS A TRADE OR BUSINESS.

Published in:

North East Journal of Legal Studies, 2013, v. 29, p. 39

By:

Zern, Martin H.

Publication type:

Article

Should You Pay the Points? A Before- and After-Tax Analysis of Residential Home Financing Options.

Published in:

Journal of Financial Service Professionals, 2007, v. 61, n. 2, p. 69

By:

Belloit, Jerry D.;
Eicher, Jeffrey D.;
Grenci, Anthony E.

Publication type:

Article

The Valuation of Tax Shields Induced by Asset Step-Ups in Corporate Acquisitions.

Published in:

Review of Business, 2009, v. 30, n. 1, p. 17

By:

Groh, Alexander P.;
Henseleit, Christoph

Publication type:

Article

Las empresas de reducida DIMENSIÓN en el Impuesto sobre Sociedades: incentivos fiscals.

Published in:

Revista Contable, 2017, n. 52, p. 24

By:

Rojí Chandro, Luis Alfonso;
Rojí Pérez, Silvia

Publication type:

Article

El nuevo Impuesto sobre Sociedades: VISIÓN GLOBAL de la Ley 27/2014 (I).

Published in:

Revista Contable, 2015, n. 30, p. 8

By:

Rodríguez Ondarza, José Antonio;
Rojí Chandro, Luis Alfonso;
Rojí Pérez, Silvia;
Sánchez González, Miriam

Publication type:

Article

Impuesto sobre Sociedades (cierre 2013) NOVEDADES y ajustes fiscales.

Published in:

Revista Contable, 2014, n. 20, p. 80

By:

Rodríguez Ondarza, José Antonio;
Rojí Chandro, Luis Alfonso;
Rojí Pérez, Silvia;
Sánchez González, Miriam

Publication type:

Article

Supuesto de liquidación del Impuesto sobre sociedades EJERCICIO 2012.

Published in:

Revista Contable, 2013, n. 13, p. 86

By:

Dizy Menéndez, Dolores;
Rojí Chandro, Luis Alfonso;
Rodríguez Ondarza, José Antonio

Publication type:

Article

CONSIDERATIONS RELATED TO THE ANALYSIS OF THE FINANCIAL BALANCE OF THE TRADING COMPANY INTERLINK GROUP SRL.

Published in:

Bulletin of the Transilvania University of Brasov, Series V: Economic Sciences, 2009, v. 2, p. 151

By:

Anton, Carmen

Publication type:

Article

Did the goodwill accounting standard impose material economic consequences on Australian acquirers?

Published in:

Accounting & Finance, 2008, v. 48, n. 4, p. 625, doi. 10.1111/j.1467-629X.2007.00246.x

By:

James, Kieran;
How, Janice;
Verhoeven, Peter

Publication type:

Article

UNANTICIPATED INFLATION, TAXATION, AND COMMON STOCKS.

Published in:

Journal of Business Finance & Accounting, 1982, v. 9, n. 4, p. 459, doi. 10.1111/j.1468-5957.1982.tb01007.x

By:

Kanniainen, Vesa

Publication type:

Article

COMPARATIVE ANALYSIS REGARDING THE AMORTISATION OF NON CURRENT ASSETS IN A NATIONAL AND INTERNATIONAL CONTEXT.

Published in:

Annals of the University of Oradea, Economic Science Series, 2009, v. 18, n. 3, p. 796

By:

Valeriu, Brabete;
Cristian, Dr&#x04Dl;gan

Publication type:

Article

Tax-Adjusted Duration for Amortizing Debt Instruments.

Published in:

Journal of Financial & Quantitative Analysis, 1988, v. 23, n. 3, p. 313, doi. 10.2307/2331070

By:

Stock, Duane;
Simonson, Donald G.

Publication type:

Article

El Real Decreto-ley 12/2012, de 30 de marzo, por el que se introducen diversas medidas tributarias y administrativas dirigidas a la reducción del déficit público.

Published in:

Revista Técnica Contable, 2012, v. 64, n. 752, p. 36

By:

Hernando Martínez, Félix

Publication type:

Article

How Informative Are Earnings Numbers That Exclude Goodwill Amortization?

Published in:

Accounting Horizons, 2001, v. 15, n. 3, p. 243, doi. 10.2308/acch.2001.15.3.243

By:

Moehrle, Stephen R.;
Reynolds-Moehrle, Jennifer A.;
Wallace, James S.

Publication type:

Article

ACCOUNTING AND FISCAL ASPECTS SPECIFIC TO THE DIFFERENCES FROM THE REVALUATION AND THE CESSION OF THE FIXED ASSETS.

Published in:

Annals of the University of Craiova, Economic Sciences Series, 2008, v. 4, n. 36, p. 1847

By:

Bălună, Radu;
Sandu, Maria

Publication type:

Article

Acquisition Planning for a Tax Basis Step-Up.

Published in:

Florida Bar Journal, 2017, v. 91, n. 1, p. 32

By:

Shapiro, Steven D.

Publication type:

Article

A COMMENT.

Published in:

Quarterly Journal of Economics, 1955, v. 69, n. 2, p. 296, doi. 10.2307/1882153

By:

May, George O.

Publication type:

Article

ACCELERATED AMORTIZATION, GROWTH, AND NET PROFITS.

Published in:

Quarterly Journal of Economics, 1952, v. 66, n. 4, p. 533, doi. 10.2307/1882103

By:

Eisner, Robert

Publication type:

Article

UNWANTED AMORTISATION FUNDS: A COMMENT.

Published in:

Economic Journal, 1973, v. 83, n. 329, p. 234, doi. 10.2307/2231117

By:

Nguyen, D. T.

Publication type:

Article

Sustaining Production Chains through Financial Linkages.

Published in:

American Economic Review, 2012, v. 102, n. 3, p. 402, doi. 10.1257/aer.102.3.402

By:

Kim, Se-Jik;
Shin, Hyun Song

Publication type:

Article

Accounting and Tax Depreciation. Depreciation Schemes.

Published in:

Bulletin of the University of Agricultural Sciences & Veterinary Medicine Cluj-Napoca. Horticulture, 2010, v. 67, n. 2, p. 19

By:

Andreica, Ileana

Publication type:

Article

Amortization Policy for Advertising and Research and Development Expenditures.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1985, v. 23, n. 1, p. 326, doi. 10.2307/2490921

By:

Hirschey, Mark;
Weygandt, Jerry J.

Publication type:

Article

DOCTORAL RESEARCH IN TAXATION.

Published in:

Journal of the American Taxation Association, 1999, v. 21, n. 2, p. 125, doi. 10.2308/jata.1999.21.2.125

By:

Anderson, Susan E.

Publication type:

Article

Good News, Bad News.

Published in:

Journal of Corporate Accounting & Finance (Wiley), 1999, v. 11, n. 1, p. 155, doi. 10.1002/(SICI)1097-0053(199923)11:1<155::AID-JCAF14>3.0.CO;2-N

By:

Dennis-Escoffier, Shirley

Publication type:

Article

The Useful Algebraic Formulae for Interest Computation in Financial Decisions.

Published in:

Journal of Accounting & Finance (2158-3625), 2013, v. 13, n. 3, p. 67

By:

Matsumoto, Keishiro;
Hull, Robert W.;
Vineyard, Christy;
Simmons, Sharon A.

Publication type:

Article

Evidence on the Relationships Between Earnings and Various Measures of Cash Flow.

Published in:

Accounting Review, 1986, v. 61, n. 4, p. 713

By:

Bowen, Robert M.;
Burgstahler, David;
Daley, Lane A.

Publication type:

Article

The Pollution Control Tax Incentive: A Non-Incentive.

Published in:

Accounting Review, 1979, v. 54, n. 1, p. 125

By:

Nikolai, Loren A.;
Elam, Rick

Publication type:

Article

A Note on the Amortization of Fixed Assets.

Published in:

Accounting Review, 1968, v. 43, n. 2, p. 373

By:

Wells, M. C.

Publication type:

Article

ACCOUNTING FOR LEASEHOLDS.

Published in:

Accounting Review, 1950, v. 25, n. 4, p. 417

By:

Bogart, Fred O.

Publication type:

Article

WHY ONLY EMERGENCY FACILITIES?

Published in:

Accounting Review, 1946, v. 21, n. 4, p. 390

By:

Armstrong, William Y.

Publication type:

Article

VALUATION AND AMORTIZATION.

Published in:

Accounting Review, 1937, v. 12, n. 3, p. 209

By:

Preinreich, Gabriel A. D.

Publication type:

Article

PURISTS.

Published in:: 1930
Publication type:: Editorial

Build Value by Paying Taxes.

Published in:

Value Examiner, 2007, p. 26

By:

Rutter, Grover

Publication type:

Article