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Academic Journal

The Effect of Financial Constraints on Income Shifting by U.S. Multinationals.

  • Source: Accounting Review. Nov2016, Vol. 91 Issue 6, p1601-1627. 27p. 1 Illustration, 5 Charts.

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Academic Journal

The Usefulness of Disclosures of Untaxed Foreign Earnings in Firm Valuation.

  • Source: Journal of the American Taxation Association. Fall2008, Vol. 30 Issue 2, p53-77. 25p. 7 Charts.

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Academic Journal

DISCUSSION OF Decomposing Changes in Deferred Tax Assets and Liabilities to Isolate Earnings Management Activities.

  • Source: Journal of the American Taxation Association. 2004 Supplement, Vol. 26, p67-72. 6p.

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Academic Journal

SUMMARIES OF PAPERS IN THIS ISSUE.

  • Source: Journal of the American Taxation Association. 2004 Supplement, Vol. 26, p155-159. 5p.

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Academic Journal

DOCTORAL RESEARCH IN TAXATION.

  • Source: Journal of the American Taxation Association. Spring97, Vol. 19 Issue 1, p114. 12p.

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Academic Journal

The Accuracy and Adequacy of Tax Data in COMPUSTAT.

  • Source: Journal of the American Taxation Association. Spring93, Vol. 15 Issue 1, p121. 15p. 5 Charts.

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Academic Journal

PRICE LEVEL CHANGES, INVENTORY VALUATIONS, AND TAX CONSIDERATIONS.

  • Source: Accounting Review. Oct57, Vol. 32 Issue 4, p554. 12p.

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Review

SSAP 15: Accounting for Deferred Taxation.

  • Source: Accounting Review. Jul93, Vol. 68 Issue 3, p695-696. 2p.

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Academic Journal

The Association between Deferred Tax Assets and Liabilities and Future Tax Payments.

  • Source: Accounting Review. Jul2013, Vol. 88 Issue 4, p1357-1383. 27p. 10 Charts.

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Academic Journal

Decomposing Changes in Deferred Tax Assets and Liabilities to Isolate Earnings Management Activities.

  • Source: Journal of the American Taxation Association. 2004 Supplement, Vol. 26, p43-66. 24p.

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  • 1-10 of  38 results for ""Taxation""