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Deferred Tax Accounting Concepts and Their Bond to the Accounting Ideologies

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References

2011Corporate tax avoidance and stock price crash risk: Firm-level analysis2,154 cited
2011DEFERRED TAX POSITIONS AND INCENTIVES FOR CORPORATE BEHAVIOR AROUND CORPORATE TAX CHANGES52 cited
2020Dividends and tax avoidance as drivers of earnings management: Evidence from dividend-paying private SMEs in Finland41 cited
2005Bridging the Book-Tax Accounting Gap40 cited
2018Making Deferred Taxes Relevant35 cited
2018The Effect of Tax Planning, Ownership Structure, and Deferred Tax Expense on Earning Management16 cited
2019Last chance for a big bath: managing deferred taxes under IAS 12 in Brazilian listed firms14 cited
2011Deferred Taxes Revisited13 cited

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2021Essence and classification of deferred taxes10 cited

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