Decomposing changes in deferred tax assets and liabilities to isolate earnings management activities
John D. Phillips ...
| Year of publication: |
2004
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|---|---|
| Authors: | Phillips, John ; Pincus, Morton ; Rego, Sonja Olhoft ; Wan, Huishan |
| Published in: |
The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association. - Sarasota, Fla., ISSN 0198-9073, ZDB-ID 900285-6. - Vol. 26.2004, Suppl, p. 43-66
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| Subject: | Steuerplanung | Tax planning | Gewinnermittlung | Profit determination | USA | United States | 1994-2000 |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10002542171