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Deferred Taxes Revisited
4 references·2 citing·16 second hop
Deferred Taxes Revisited (2011)Deferred Taxes RevisitedAccounting for Income Taxes (2023)Accounting for Income TaxesAccounting for Income Taxes (2018)Accounting for Income TaxesFinancial Accounting Theory and Analysis (2008)Financial Accounting Theory a…Financial Accounting Standards Board (2002)Financial Accounting Standard…Essence and classification of deferred taxes (2021)Essence and classification of…Deferred Tax Accounting Concepts and Their Bond to the Accounting Ideologies (2021)Deferred Tax Accounting Conce…Corporate tax avoidance and stock price crash risk: Firm-level analysis (2011)DEFERRED TAX POSITIONS AND INCENTIVES FOR CORPORATE BEHAVIOR AROUND CORPORATE TAX CHANGES (2011)Dividends and tax avoidance as drivers of earnings management: Evidence from dividend-paying private SMEs in Finland (2020)The Visible Hand (1993)Is Earnings Fraud Associated with High Deferred Tax and/or Book Minus Tax Levels? (2008)The essence of a university and scholarly activity in accounting, with reference to a Department of Accounting at a South African university (2008)The role of accounting theory in the development of accounting principles (2010)Pengaruh Struktur Corporate Governance terhadap Integritas Laporan Keuangan Perusahaan pada Perusahaan LQ45 yang Terdaftar di BEI (2018)International Accounting Differences and Their Relation to Share Prices: Evidence from U.K., Australian, and Canadian Firms* (1996)Personnel Psychology: Performance Evaluation and Pay for Performance (2004)Audit Reporting for Going-Concern Uncertainty: A Research Synthesis (2012)DISCOUNTING DEFERRED TAX LIABILITIES: REVIEW AND ANALYSIS (1980)The Deferred Tax Asset Valuation Allowance and Earnings Quality (2002)Bank-Tax Conformity for Corporate Income: An Introduction to the Issues (2005)Creating a Bigger Bath Using the Deferred Tax Valuation Allowance (2008)Measuring income tax accrual quality (2015)
this work references cited by second hop

References

  • 2002Financial Accounting Standards Board382 cited
  • 2008Financial Accounting Theory and Analysis117 cited
  • 2018Accounting for Income Taxes88 cited
  • 2023Accounting for Income Taxes16 cited

Cited by

  • 2021Deferred Tax Accounting Concepts and Their Bond to the Accounting Ideologies11 cited
  • 2021Essence and classification of deferred taxes10 cited

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