//--> //--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
~subject:"USA"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Deferred tax accounting for a...
Similar by subject
Narrow search
Delete all filters
| 1 applied filter
Year of publication
From:
To:
Subject
All
USA
Derivat
13,965
Derivative
13,931
IFRS
10,698
Steuervergünstigung
8,699
Tax incentive
8,446
Theorie
6,456
Theory
6,412
Deutschland
5,332
Germany
4,670
United States
4,342
Besteuerungsverfahren
3,660
Taxation procedure
3,536
Optionspreistheorie
2,565
Option pricing theory
2,531
Welt
2,496
World
2,476
Hedging
2,186
Accounting standards
1,826
Bilanzierungsgrundsätze
1,826
Einkommensteuer
1,777
Income tax
1,717
Rechnungswesen
1,698
Accounting
1,692
Jahresabschluss
1,660
EU-Staaten
1,651
EU countries
1,633
Kreditrisiko
1,573
International Financial Reporting Standards
1,557
Credit risk
1,552
Volatilität
1,526
Financial statement
1,510
Volatility
1,508
Risikomanagement
1,427
Bilanzrecht
1,336
Risk management
1,308
Portfolio-Management
1,285
Portfolio selection
1,283
Accounting law
1,256
Bilanzierung
1,212
more ...
less ...
Online availability
All
Free
598
Undetermined
377
Type of publication
All
Article
2,758
Book / Working Paper
1,681
Journal
11
Type of publication (narrower categories)
All
Article in journal
2,465
Aufsatz in Zeitschrift
2,465
Graue Literatur
844
Non-commercial literature
844
Working Paper
573
Arbeitspapier
564
Aufsatz im Buch
269
Book section
269
Hochschulschrift
220
Thesis
195
Amtsdruckschrift
154
Government document
154
Collection of articles of several authors
75
Lehrbuch
75
Sammelwerk
75
Textbook
72
Bibliografie enthalten
42
Bibliography included
42
Collection of articles written by one author
31
Sammlung
31
Glossar enthalten
26
Glossary included
26
Aufsatzsammlung
25
Konferenzschrift
22
Case study
19
Fallstudie
19
Conference proceedings
18
Reprint
17
Handbook
15
Handbuch
15
Gesetz
9
Law
9
Mehrbändiges Werk
9
Multi-volume publication
9
Bibliografie
8
Dissertation u.a. Prüfungsschriften
8
Guidebook
8
Ratgeber
8
Conference paper
6
Konferenzbeitrag
6
more ...
less ...
Language
All
English
4,014
German
421
Undetermined
8
French
6
Spanish
5
Italian
2
Swedish
2
more ...
less ...
Author
All
Poterba, James M.
33
Hines, James R.
27
Fabozzi, Frank J.
26
Slemrod, Joel
18
Gruber, Jonathan
16
Metcalf, Gilbert E.
16
Pellens, Bernhard
16
Kolb, Robert W.
14
Wilson, Daniel J.
14
Born, Karl
12
Burman, Leonard E.
12
Chirinko, Robert S.
12
Desai, Mihir A.
12
Kopczuk, Wojciech
12
Stulz, René M.
12
Whaley, Robert E.
12
Harris, Peter
11
Scholz, John Karl
11
Altshuler, Rosanne
10
Auerbach, Alan J.
10
Edwards, Franklin R.
10
Gassen, Joachim
10
Goldin, Jacob
10
Hoynes, Hilary W.
10
Michelmore, Katherine
10
Moser, James T.
10
Neumark, David
10
Street, Donna L.
10
Dynarski, Susan M.
9
Fülbier, Rolf Uwe
9
Gale, William G.
9
Meyer, Bruce D.
9
Mills, Lillian F.
9
Minton, Bernadette A.
9
Shapiro, Matthew D.
9
Shastri, Kuldeep
9
Sinai, Todd M.
9
Souleles, Nicholas S.
9
Wise, David A.
9
Blouin, Jennifer L.
8
more ...
less ...
Institution
All
National Bureau of Economic Research
53
USA / General Accounting Office
33
USA / Congress / House of Representatives / Permanent Select Committee on Intelligence / Subcommittee on Oversight
18
USA / Congress / House of Representatives / Committee on Ways and Means
12
USA / Congress / Senate / Committee on Finance
12
USA / Joint Committee on Taxation
7
American Enterprise Institute for Public Policy Research
6
United States / Congress / House / Committee on Ways and Means
6
USA / Government Accountability Office
5
United States / Congress / Senate / Committee on Finance / Subcommittee on Taxation and Debt Management Generally
5
Federal Reserve Bank of Cleveland
4
OECD
4
Practising Law Institute <New York, NY>
4
USA / Congress / House of Representatives
4
USA / Congress / Senate
4
USA / Subcommittee on Select Revenue Measures
4
USA / Subcommittee on Tax, Finance, and Exports
4
United States / Congress / Senate / Committee on Finance / Subcommittee on Taxation and Debt Management
4
Charles A. Dice Center for Research in Financial Economics <Columbus, Ohio>
3
Federal Reserve System / Board of Governors
3
Frank J. Fabozzi Associates <New Hope, Pa.>
3
John F. Kennedy School of Government
3
Lincoln Institute of Land Policy
3
USA / Commodity Futures Trading Commission
3
USA / Congress / Budget Office
3
USA / Congress / Senate / Committee on Agriculture, Nutrition and Forestry
3
USA / Division of Market Regulation
3
World Bank
3
CCH Incorporated <Chicago, Ill.>
2
Federal Reserve Bank of St. Louis
2
Goethe-Universität Frankfurt am Main
2
International Monetary Fund
2
Massachusetts Institute of Technology / Department of Economics
2
National Association of State Development Agencies
2
Rodney L. White Center for Financial Research
2
School of Accounting, Economics and Finance <Geelong>
2
USA / Committee on Ways and Means / Subcommittee on Health
2
USA / Congress / House of Representatives / Committee on Small Business
2
USA / Congress / Joint Economic Committee
2
USA / Congress / Senate / Committee on Banking, Housing and Urban Affairs
2
more ...
less ...
Published in...
All
National tax journal
181
Working paper / National Bureau of Economic Research, Inc.
175
The journal of futures markets
160
The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association
70
NBER working paper series
52
The journal of finance : the journal of the American Finance Association
50
Tax policy and the economy
39
Journal of public economics
37
Journal of banking & finance
32
KoR : internationale und kapitalmarktorientierte Rechnungslegung ; IFRS
32
Advances in taxation
30
Journal of financial and quantitative analysis : JFQA
29
Journal of financial economics
29
Municipal finance journal : the state and local financing and municipal securities advisor
27
The American economic review
27
Journal of state taxation
26
Advances in futures and options research : a research annual
24
Public finance review : PFR
23
The journal of fixed income
23
The review of financial studies
23
WPg : Kompetenz schafft Vertrauen
23
The journal of structured finance
22
Discussion paper series / IZA
19
The journal of financial research
19
Accounting horizons : a quarterly publication of the American Accounting Association
18
The journal of corporate accounting & finance
18
The journal of derivatives : the official publication of the International Association of Financial Engineers
18
Working paper
18
American economic journal : a journal of the American Economic Association
17
The accounting review : a publication of the American Accounting Association
17
Finance and economics discussion series
16
The journal of business : B
16
Der Betrieb
15
The American journal of tax policy
15
Derivatives & financial instruments
14
Discussion paper / Centre for Economic Policy Research
14
Review of futures markets
14
The financial review : the official publication of the Eastern Finance Association
14
The review of economics and statistics
14
CESifo working papers
13
more ...
less ...
Source
All
ECONIS (ZBW)
4,388
USB Cologne (EcoSocSci)
43
EconStor
12
OLC EcoSci
3
RePEc
2
Other ZBW resources
2
Showing
1
-
10
of
4,450
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
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
Saved in:
2
Interjurisdictional taxation and attribution rules
Conrad, Robert F.
- In:
Public finance review : PFR
34
(
2006
)
5
,
pp. 505-526
Persistent link: https://www.econbiz.de/10003374201
Saved in:
3
The evolving schedule M-3 : a new era of corporate show and tell?
Boynton, Charles
;
Mills, Lillian F.
- In:
National tax journal
57
(
2004
)
3
,
pp. 757-772
Persistent link: https://www.econbiz.de/10002395911
Saved in:
4
Trends in the sources of permanent and temporary book-tax differences during the Schedule M-3 Era
Gaertner, Fabio B.
;
Laplante, Stacie K.
;
Lynch, Daniel P.
- In:
National tax journal
69
(
2016
)
4
,
pp. 785-808
Persistent link: https://www.econbiz.de/10011620358
Saved in:
5
Underwriting calls of convertible securities : a note
Cowan, Arnold Richard
- In:
Journal of financial economics
31
(
1992
)
2
,
pp. 269-278
Persistent link: https://www.econbiz.de/10001125822
Saved in:
6
A case for a tax refund to industry
Aims of Industry, Ltd
-
1968
Persistent link: https://www.econbiz.de/10000545721
Saved in:
7
Matching and the income tax base : the special case of tax exempt income
Crane, Charlotte
- In:
The American journal of tax policy
5
(
1986
)
2
,
pp. 191-268
Persistent link: https://www.econbiz.de/10001047209
Saved in:
8
What can we learn about uncertain tax benefits from FIN 48?
Blouin, Jennifer L.
;
Gleason, Cristi
;
Mills, Lillian F.
; …
- In:
National tax journal
60
(
2007
)
3
,
pp. 521-535
Persistent link: https://www.econbiz.de/10003580194
Saved in:
9
Reminders & recidivism : evidence from tax filing & EITC participation among low-income nonfilers
Guyton, John
;
Manoli, Dayanand S.
;
Schafer, Brenda
; …
-
2016
Persistent link: https://www.econbiz.de/10011433316
Saved in:
10
PwC/World Bank report "paying Taxes 2014" : an assessment
Stewart, Jim
-
2014
Persistent link: https://www.econbiz.de/10010257786
Saved in:
1
2
3
4
5
6
7
8
9
10
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->