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Financial accounting for deferred taxes : a systematic review of empirical evidence
Görlitz, Anna, (2023)
A case integrating financial and tax accounting using the balance sheet approach to account for income taxes
Larson, Melissa P., (2017)
Does Financial Reporting for Income Tax Expense Affect the Timeliness of Goodwill Impairments?
King, Zach, (2020)
Real estate financial reporting : understand the differences between US GAAP versus income tax basis accounting ; then choose the option that's best for your company
Nadler, Susan H., (2010)