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Accounting for Income Taxes
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Accounting for Income Taxes (2023)Accounting for Income TaxesDeferred Taxes Revisited (2011)Deferred Taxes RevisitedThe Deferred Tax Asset Valuation Allowance and Earnings Quality (2002)The Deferred Tax Asset Valuat…DISCOUNTING DEFERRED TAX LIABILITIES: REVIEW AND ANALYSIS (1980)DISCOUNTING DEFERRED TAX LIAB…On the Usefulness of Earnings and Earnings Research: Lessons and Directions from Two Decades of Empirical Research (1989)Earnings Asan Explanatory Variable for Returns (1991)The information content of losses (1995)Interperiod Allocation of Corporate Income Taxes (1966)Tax Allocation and Financial Reporting (1968)The allocation problem in financial accounting theory. (1969)Financial Accounting Standards Board (2002)Financial Accounting Theory and Analysis (2008)Accounting for Income Taxes (2018)Deferred Tax Accounting Concepts and Their Bond to the Accounting Ideologies (2021)Essence and classification of deferred taxes (2021)
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  • 2011Deferred Taxes Revisited13 cited
  • 1980DISCOUNTING DEFERRED TAX LIABILITIES: REVIEW AND ANALYSIS13 cited
  • 2002The Deferred Tax Asset Valuation Allowance and Earnings Quality10 cited

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