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Analysis of Deferred Taxes in the Business Environment in Serbia
16 references·1 citing·43 second hop
Analysis of Deferred Taxes in the Business Environment in Serbia (2013)Analysis of Deferred Taxes in the Busines…International Accounting Standards Board (2010)International Accounting Stan…Green Retailing: Factors for Success (2010)Green Retailing: Factors for …The Degradation of Reported Corporate Profits (2005)The Degradation of Reported C…Revisiting Carroll's CSR Pyramid: An African Perspective (2005)Revisiting Carroll's CSR Pyra…Taxable Income, Future Earnings, and Equity Values (2004)Taxable Income, Future Earnin…Last‐Chance Earnings Management: Using the Tax Expense to Meet Analysts' Forecasts* (2004)Last‐Chance Earnings Manageme…61. Capitalism and Freedom (2002)61. Capitalism and FreedomThe Relation between Financial and Tax Reporting Measures of Income (2001)The Relation between Financia…A Cross-Cultural Comparison of Corporate Social Responsibility Orientation: Hong Kong vs. United States Students (2000)A Cross-Cultural Comparison o…The Four Faces of Corporate Citizenship (1998)The Four Faces of Corporate C…The Valuation of Deferred Taxes* (1997)The Valuation of Deferred Tax…The pyramid of corporate social responsibility: Toward the moral management of organizational stakeholders (1991)The pyramid of corporate soci…Business and Society: Ethics and Stakeholder Management (1981)Business and Society: Ethics …A Three-Dimensional Conceptual Model of Corporate Performance (1979)A Three-Dimensional Conceptua…The modern corporation and social responsibility (1973)The modern corporation and so…Business and Society (1963)Business and SocietySegment disclosures in the financial statements of stock companies in the Republic of Serbia and the Republic of Croatia (2021)Segment disclosures in the fi…Toward a Theory of Stakeholder Identification and Salience: Defining the Principle of who and What Really Counts (1997)Corporate Social Responsibility (1999)Does Doing Good Always Lead to Doing Better? Consumer Reactions to Corporate Social Responsibility (2001)The Social Responsibility of Business Is to Increase Its Profits (2007)Understanding stakeholder thinking (1995)Corporate Social Responsibility: Three Key Approaches (2006)Strategic Corporate Social Responsibility and Value Creation among Large Firms (2007)Building a New Institutional Infrastructure for Corporate Responsibility (2008)Survey of current business (1921)The Cross-Section of Expected Stock Returns (1992)Accounting earnings and cash flows as measures of firm performance (1994)Evidence for the Possible Information Loss of Conforming Book Income and Taxable Income (2005)Research in accounting for income taxes (2011)Tax Avoidance, Large Positive Temporary Book-Tax Differences, and Earnings Persistence (2011)Earnings management to avoid earnings decreases and losses (1997)A Review of the Earnings Management Literature and Its Implications for Standard Setting (1999)Earnings Management to Exceed Thresholds (1999)Earnings Momentum and Earnings Management (2007)Tax Avoidance: Does Tax-Specific Industry Expertise Make a Difference? (2012)The importance of the internal information environment for tax avoidance (2014)Taxes and firm size (1983)Book-Tax Differences and Internal Revenue Service Adjustments (1998)The Economics of Corporate Tax Selfishness (2004)Institutional Ownership and Corporate Tax Avoidance: New Evidence (2016)The Modern Corporation and Private Property (1933)Social Responsibilities of the Businessman (1954)A Stakeholder Framework for Analyzing and Evaluating Corporate Social Performance (1995)Corporate Social and Financial Performance: A Meta-Analysis (2003)Social Responsibilities of the Businessman (2013)Accruals and the Prediction of Future Cash Flows (2001)The relevance of the value relevance literature for financial accounting standard setting: another view (2001)Leading Indicators of Goodwill Impairment (2006)Earnings quality research: Advances, challenges and future research (2010)Legitimating Transnational Standard-Setting: The Case of the International Accounting Standards Board (2010)The Economics of Schooling: Production and Efficiency in Public Schools. (1986)Political power beyond the State: problematics of government (2010)The Theory of Economic Development (2016)Cause-Related Marketing: A Coalignment of Marketing Strategy and Corporate Philanthropy (1988)Influence of Corporate Social Responsibility on Loyalty and Valuation of Services (2005)Corporate Social Responsibility in Developing Countries (2009)Toward A Unified Conception Of Business Ethics: Integrative Social Contracts Theory (1994)Corporate Social Responsibility: A Three-Domain Approach (2003)Managers' Personal Values as Drivers of Corporate Social Responsibility (2004)
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References

  • 1979A Three-Dimensional Conceptual Model of Corporate Performance10,478 cited
  • 200261. Capitalism and Freedom9,261 cited
  • 1991The pyramid of corporate social responsibility: Toward the moral management of organizational stakeholders9,028 cited
  • 1981Business and Society: Ethics and Stakeholder Management1,566 cited
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  • 2004Last‐Chance Earnings Management: Using the Tax Expense to Meet Analysts' Forecasts*620 cited
  • 2004Taxable Income, Future Earnings, and Equity Values507 cited
  • 2001The Relation between Financial and Tax Reporting Measures of Income500 cited
  • 2010International Accounting Standards Board411 cited
  • 2005The Degradation of Reported Corporate Profits301 cited
  • 2005Revisiting Carroll's CSR Pyramid: An African Perspective253 cited
  • 2010Green Retailing: Factors for Success230 cited
  • 1973The modern corporation and social responsibility188 cited
  • 1997The Valuation of Deferred Taxes*173 cited
  • 2000A Cross-Cultural Comparison of Corporate Social Responsibility Orientation: Hong Kong vs. United States Students

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  • 2021Segment disclosures in the financial statements of stock companies in the Republic of Serbia and the Republic of Croatia11 cited