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The usefulness of disclosures of untaxed foreign earnings in firm valuation
Bauman, Mark P.; Shaw, Kenneth W. - In: The journal of the American Taxation Association : a … 30 (2008) 2, pp. 53-77
Persistent link: https://www.econbiz.de/10003876531
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Disclosure of managers' forecasts in interim financial statements : a study of effective tax rate changes
Bauman, Mark P.; Shaw, Kenneth W. - In: The journal of the American Taxation Association : a … 27 (2005) 2, pp. 57-82
Persistent link: https://www.econbiz.de/10003270585
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Do firms use the deferred tax asset valuation allowance to manage earnings?
Bauman, Christine C.; Bauman, Mark P.; Halsey, Robert F. - In: The journal of the American Taxation Association : a … 23 (2001) Suppl., pp. 27-48
Persistent link: https://www.econbiz.de/10001708419
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Discussion of Do firms use the deferred tax asset valuation allowance to manage earnings?
Mills, Lillian F. - In: The journal of the American Taxation Association : a … 23 (2001), pp. 49-51
Persistent link: https://www.econbiz.de/10001708420