Works about DEFERRED tax
Results: 527
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- Tax Executive, 2024, v. 76, n. 3, p. 20
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- Article
TEI Comments on FASB's Guidance on Intra-Entity Asset Transfers.
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- Tax Executive, 2015, v. 67, n. 5, p. 49
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- Article
Deferred Taxes on Foreign Earnings: A Road Map.
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- Tax Executive, 2011, v. 63, n. 4, p. 247
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- Article
Getting Up to Speed on the Final Regulations for Deferred Compensation.
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- Tax Executive, 2007, v. 59, n. 3, p. 267
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- Article
Illinois's New Tax Shelter Rules.
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- Tax Executive, 2004, v. 56, n. 6, p. 462
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- Article
TEI Files Comments on IAS 12.
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- Tax Executive, 2004, v. 56, n. 4, p. 334
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- Article
Taxpayer Victory Imminent in Pennsylvania.
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- Tax Executive, 2004, v. 56, n. 2, p. 96
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- Article
FAS 109: A Primer for Non-Accountants.
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- Tax Executive, 2000, v. 52, n. 5, p. 373
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- Article
CONSUMPTION AND INCOME TAXATION1.
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- Oxford Economic Papers, 1990, v. 42, n. 1, p. 281, doi. 10.1093/oxfordjournals.oep.a041941
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- Article
ANALYSIS OF CURRENT TAX, DEFERRED TAX, AND DEFERRED TAX ASSETS ON EARNINGS MANAGEMENT.
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- Journal of Syntax Literate, 2024, v. 9, n. 5, p. 3133, doi. 10.36418/syntax-literate.v9i5.15195
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- Article
Cláusulas antiabuso en el derecho interno: otras normas internas antiabuso.
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- Revista del ICDT, 2022, v. 58, n. 85, p. 255
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- Article
Reflexiones sobre el Régimen de entidades controladas del exterior en Colombia.
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- Revista del ICDT, 2020, v. 56, n. 81, p. 19
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- Article
The 1993 Tax Rate Increase and Deferred Tax Adjustments: A Test of Functional Fixation.
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- Journal of Accounting Research (Wiley-Blackwell), 2000, v. 38, n. 1, p. 23, doi. 10.2307/2672921
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Capsules and Comments: Valuing the Deferred Tax Liability.
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- Journal of Accounting Research (Wiley-Blackwell), 1998, v. 36, n. 2, p. 357, doi. 10.2307/2491482
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- Article
Tax Incentives and Capital Structures: The Case of the Dividend Reinvestment Plan.
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- Journal of Accounting Research (Wiley-Blackwell), 1992, v. 30, n. 1, p. 109, doi. 10.2307/2491094
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- Article
δ-Depreciation Methods: Some Analytical Results.
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- Journal of Accounting Research (Wiley-Blackwell), 1974, v. 12, n. 2, p. 205, doi. 10.2307/2490372
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- Article
Accelerated Depreciation and Deferred Tax Allocation.
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- Journal of Accounting Research (Wiley-Blackwell), 1968, v. 6, n. 2, p. 262, doi. 10.2307/2490240
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- Article
A Note on Installment Reporting of Income, Profitability, and Fund Flows.
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- Journal of Accounting Research (Wiley-Blackwell), 1968, v. 6, n. 1, p. 50, doi. 10.2307/2490122
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- Article
Discussion of Accelerated Depreciation and Deferred Taxes: An Empirical Study of Fluctuating Asset Expenditures.
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- Journal of Accounting Research (Wiley-Blackwell), 1967, v. 5, n. 3, p. 124, doi. 10.2307/2489914
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Discussion of Accelerated Depreciation and Deferred Taxes: An Empirical Study of Fluctuating Asset Expenditures.
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- 1967
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- Editorial
Accelerated Depreciation and Deferred Taxes: An Empirical Study of Fluctuating Asset Expenditures.
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- Journal of Accounting Research (Wiley-Blackwell), 1967, v. 5, n. 3, p. 93, doi. 10.2307/2489912
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- Article
Accelerated Depreciation, Cyclical Asset Expenditures and Deferred Taxes.
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- Journal of Accounting Research (Wiley-Blackwell), 1967, v. 5, n. 1, p. 77, doi. 10.2307/2489987
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- Article
Данъчни стимули за научноизследователската и развойна дейност в страните от ОИСР и ЕС
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- Ikonomiceski I Socialni Alternativi, 2020, n. 2, p. 43, doi. 10.37075/ISA.2020.2.04
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- Article
Relação Entre Ativos Fiscais Diferidos e Honorários de Auditoria nos Bancos Brasileiros.
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- Revista de Contabilidade & Controladoria, 2023, v. 15, n. 2, p. 7, doi. 10.5380/rcc.v15i2.84835
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- Article
New Evidence on Investors' Valuation of Deferred Tax Liabilities.
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- Journal of the American Taxation Association, 2023, v. 45, n. 2, p. 87, doi. 10.2308/JATA-2021-037
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- Article
Summaries of Papers in This Issue.
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- Journal of the American Taxation Association, 2020, v. 42, n. 2, p. 165, doi. 10.2308/atax-10730
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- Article
The Information Content from Releases of the Deferred Tax Valuation Allowance.
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- Journal of the American Taxation Association, 2019, v. 41, n. 2, p. 83, doi. 10.2308/atax-52394
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- Article
The Deferred Tax Asset Valuation Allowance and Firm Creditworthiness.
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- Journal of the American Taxation Association, 2018, v. 40, n. 1, p. 57, doi. 10.2308/atax-51846
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- Article
Do Stock-Based Compensation Deferred Tax Assets Provide Incremental Information about Future Tax Payments?
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- Journal of the American Taxation Association, 2016, v. 38, n. 1, p. 79, doi. 10.2308/atax-51237
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- Article
Book-Tax Differences and Future Earnings Changes.
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- Journal of the American Taxation Association, 2015, v. 37, n. 2, p. 49, doi. 10.2308/atax-51164
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- Article
Disclosure Decisions Surrounding Permanently Reinvested Foreign Earnings.
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- Journal of the American Taxation Association, 2014, v. 36, n. 2, p. 101, doi. 10.2308/atax-50805
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- Article
DISCUSSION OF: Incremental Value Relevance of Unrecognized Deferred Taxes: Evidence from the United Kingdom.
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- Journal of the American Taxation Association, 2008, v. 30, n. 2, p. 131, doi. 10.2308/jata.2008.30.2.131
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- Article
Incremental Value Relevance of Unrecognized Deferred Taxes: Evidence from the United Kingdom.
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- Journal of the American Taxation Association, 2008, v. 30, n. 2, p. 107, doi. 10.2308/jata.2008.30.2.107
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- Article
DISCUSSION OF Examining Investor Expectations Concerning Tax Savings on the Repatriations of Foreign Earnings under the American Jobs Creation Act of 2004.
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- Journal of the American Taxation Association, 2007, v. 29, n. 2, p. 57, doi. 10.2308/jata.2007.29.2.57
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- Article
Do Managers Use the Valuation Allowance Account to Manage Earnings around Certain Earnings Targets?
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- Journal of the American Taxation Association, 2006, v. 28, n. 1, p. 43, doi. 10.2308/jata.2006.28.1.43
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- Article
SUMMARIES OF PAPERS IN THIS ISSUE.
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- 2004
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- Abstract
DISCUSSION OF Decomposing Changes in Deferred Tax Assets and Liabilities to Isolate Earnings Management Activities.
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- Journal of the American Taxation Association, 2004, v. 26, p. 67, doi. 10.2308/jata.2004.26.s-1.67
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- Article
Decomposing Changes in Deferred Tax Assets and Liabilities to Isolate Earnings Management Activities.
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- Journal of the American Taxation Association, 2004, v. 26, p. 43, doi. 10.2308/jata.2004.26.s-1.43
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- Article
The Valuation Allowance for Deferred Tax Assets and Earnings Management (Book).
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- 2003
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- Publication type:
- Book Review
DISCUSSION OF Do Firms Use the Deferred Tax Asset Valuation Allowance to Manage Earnings?
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- Journal of the American Taxation Association, 2001, v. 23, n. 2, p. 49, doi. 10.2308/jata.2001.23.s-1.49
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- Article
Do Firms Use the Deferred Tax Asset Valuation Allowance to Manage Earnings?
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- Journal of the American Taxation Association, 2001, v. 23, n. 2, p. 27, doi. 10.2308/jata.2001.23.s-1.27
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- Article
Earnings Management in Response to Political Scrutiny of Effective Tax Rates.
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- Journal of the American Taxation Association, 1998, v. 20, n. 2, p. 22
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- Article
DOCTORAL RESEARCH IN TAXATION.
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- 1997
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- Abstract
The Accuracy and Adequacy of Tax Data in COMPUSTAT.
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- Journal of the American Taxation Association, 1993, v. 15, n. 1, p. 121
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- Article
Retirement Planning Under Section 403(b)(7)--Advantages and Limitations.
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- Journal of the American Taxation Association, 1984, v. 6, n. 1, p. 48
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- Article
Earnings Management Through Deferred Taxes Recognized Under IAS 12: Evidence From Pakistan.
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- Lahore Journal of Business, 2014, v. 3, n. 1, p. 1
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- Article
Singapore Airlines: Accounting for Income Taxes.
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- Asian Case Research Journal, 2002, v. 6, n. 2, p. 241, doi. 10.1142/S0218927502000221
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- Article
PREDICTIVE VALUE OF THE DEFERRED TAXES GENERATED BY THE SUBVENTIONS FOR INVESTMENTS -- ESSENTIAL ELEMENT FOR PRESENTING THE INFORMATION IN THE FINANCIAL STATEMENTS.
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- Annals of 'Constantin Brancusi' University of Targu-Jiu. Economy Series / Analele Universităţii 'Constantin Brâncuşi' din Târgu-Jiu Seria Economie, 2015, p. 89
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- Article
DEFERRED TAXES GENERATED BY THE CAPITALIZED INTERESTS IN THE AMOUNT OF THE FIX ASSETS IN THE CONTEXT OF MEETING THE PRINCIPLE OF PRUDENCY.
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- Annals of 'Constantin Brancusi' University of Targu-Jiu. Economy Series / Analele Universităţii 'Constantin Brâncuşi' din Târgu-Jiu Seria Economie, 2015, n. 4, p. 217
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- Article
RELEVANCE OF THE ACCOUNTING INFORMATION CONCERNING THE TAX LOSSES IN ESTABLISHING THE DEFERRED TAX.
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- Annals of 'Constantin Brancusi' University of Targu-Jiu. Economy Series / Analele Universităţii 'Constantin Brâncuşi' din Târgu-Jiu Seria Economie, 2015, n. 4, p. 35
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- Article