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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
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FIN48 and income tax-based earnings management : evidence from the deferred tax asset valuation allowance
Bauman, Mark P.; Rogers Bowler, Cathalene - In: Advances in taxation 25 (2019), pp. 39-50
Persistent link: https://www.econbiz.de/10012225532
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Balance sheet classification and the valuation of deferred taxes
Bauman, Mark P.; Shaw, Ken W. - In: Research in accounting regulation 28 (2016) 2, pp. 77-85
Persistent link: https://www.econbiz.de/10011624524