Discussion of "Creating a bigger bath using the deferred tax valuation allowance"
Year of publication: |
2008
|
---|---|
Authors: | Francis, Jennifer |
Other Persons: | Christensen, Theodore E. (contributor) ; Paik, Gyung H. (reviewed) ; Stice, Earl Kay (contributor) |
Published in: |
Journal of business finance & accounting : JBFA. - Hudson, NY : John Wiley & Sons Ltd, ISSN 0306-686X, ZDB-ID 192962-8. - Vol. 35.2008, 5/6, p. 626-632
|
Subject: | Gewinn | Profit | Management | Gewinnermittlung | Profit determination | Latente Steuern | Deferred taxes | Steuerplanung | Tax planning | USA | United States |
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Creating a bigger bath using the deferred tax valuation allowance
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