//--> //--> //--> //-->
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
type:"article"
~subject:"Steuervergünstigung"
~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
Search: subject_exact:"Latente Steuern"
Narrow search
Delete all filters
| 3 applied filters
Year of publication
From:
To:
Subject
All
Steuervergünstigung
USA
Latente Steuern
139
Deferred taxes
135
Deutschland
73
Germany
73
IFRS
67
Balancing accounts
40
Bilanzierung
40
Accounting law
37
Bilanzrecht
37
latente Steuern
24
IAS 12
17
Tax incentive
17
Konzernabschluss
16
Consolidated financial statements
15
Accounting valuation
12
Bilanzielle Bewertung
12
Accounting policy
10
Bilanzpolitik
10
Financial statement
10
Jahresabschluss
10
Personengesellschaft
10
Accounting standards
9
Bilanzierungsgrundsätze
9
Business partnership
9
Steuerbilanz
9
Tax accounting
9
Goodwill
8
Legal reform
8
Rechtsreform
8
United States
8
Abschreibung
7
Corporate income tax
7
Depreciation
7
Geschäftswert
7
Körperschaftsteuer
7
Accruals and deferrals
6
Rechnungsabgrenzung
6
Steuerplanung
6
more ...
less ...
Online availability
All
Undetermined
6
Type of publication
All
Article
Book / Working Paper
5
Type of publication (narrower categories)
All
Article in journal
20
Aufsatz in Zeitschrift
20
Aufsatz im Buch
3
Book section
3
Reprint
1
Language
All
German
13
English
10
Author
All
Bauman, Mark P.
2
Eitzen, Bernd von
2
Loitz, Rüdiger
2
Ali, Karim Mansour
1
App, Jürgen G.
1
Bösser, Jörg
1
Christensen, Theodore E.
1
Dahlke, Jürgen
1
Gens, Peter-Michael
1
Glaschke, Michael
1
Hamilton, Russ
1
Helms, Svenia
1
Herbohn, Kathleen
1
Inamura, Yumi
1
Khor, Pui See
1
Kirsch, Hanno
1
Kromer, Christoph
1
Kvaal, Erlend
1
Köhler, Annette G.
1
Marten, Kai-Uwe
1
Mura, Alessandro
1
Nurnberg, Hugo
1
Okuda, Shin’ya
1
Paik, Gyung H.
1
Pilhofer, Jochen
1
Rogers Bowler, Cathalene
1
Schmidt, Matthias
1
Scholz-Görlach, Ulrich
1
Shaw, Ken W.
1
Soliman, Walid Shehata Mohamed Kasim
1
Stice, Earl Kay
1
Tutticci, Irene
1
Vogler, Gerlinde
1
Wahle, Thomas
1
Weiser, M. Felix
1
Wendlandt, Klaus
1
more ...
less ...
Published in...
All
KoR : internationale und kapitalmarktorientierte Rechnungslegung ; IFRS
4
Journal of business finance & accounting : JBFA
3
Betriebs-Berater : BB
2
WPg : Kompetenz schafft Vertrauen
2
Accounting in Europe
1
Accounting theory ; Vol. 3
1
Advances in taxation
1
Asia-Pacific journal of accounting & economics : APJAE
1
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
1
Der Betrieb
1
Investment management and financial innovations
1
PiR
1
Praxis der internationalen Rechnungslegung : PiR ; die Zeitschrift zur IFRS-Bilanzierung
1
Research in accounting regulation
1
The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association
1
US-amerikanische Rechnungslegung : Grundlagen und Vergleiche mit dem deutschen Recht
1
more ...
less ...
Source
All
ECONIS (ZBW)
23
Showing
1
-
10
of
23
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
Reconciling competing reporting objectives through deferred tax accounts : evidence on private Italian firms
Mura, Alessandro
- In:
Accounting in Europe
20
(
2023
)
3
,
pp. 304-338
Persistent link: https://www.econbiz.de/10014438677
Saved in:
2
New evidence on investors' valuation of deferred tax liabilities
Hamilton, Russ
- In:
The journal of the American Taxation Association : a …
45
(
2023
)
2
,
pp. 87-116
Persistent link: https://www.econbiz.de/10014384777
Saved in:
3
An investigation of the value relevance of deferred tax : the mediating effect of earnings management
Soliman, Walid Shehata Mohamed Kasim
;
Ali, Karim Mansour
- In:
Investment management and financial innovations
17
(
2020
)
1
,
pp. 317-328
Persistent link: https://www.econbiz.de/10012301321
Saved in:
4
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
Saved in:
5
Deferred taxes and cost of debt: evidence from Japan
Inamura, Yumi
;
Okuda, Shin’ya
- In:
Asia-Pacific journal of accounting & economics : APJAE
24
(
2017
)
3/4
,
pp. 358-376
Persistent link: https://www.econbiz.de/10011741109
Saved in:
6
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
Saved in:
7
Changes in unrecognised deferred tax accruals from carry-forward losses : earnings management or signalling?
Herbohn, Kathleen
;
Tutticci, Irene
;
Khor, Pui See
- In:
Journal of business finance & accounting : JBFA
37
(
2010
)
7/8
,
pp. 763-791
Persistent link: https://www.econbiz.de/10008695871
Saved in:
8
Discounting deferred tax liabilities
Nurnberg, Hugo
-
2009
Persistent link: https://www.econbiz.de/10003825970
Saved in:
9
Systematik der bilanziellen Erfassung latenter Steueransprüche
Scholz-Görlach, Ulrich
- In:
PiR
(
2009
)
7
,
pp. 195-201
Persistent link: https://www.econbiz.de/10003855299
Saved in:
10
Latente Steuern : Verlustvorträge
Glaschke, Michael
- In:
Corporate Governance und Interne Revision : Handbuch …
,
(pp. 495-512)
.
2008
Persistent link: https://www.econbiz.de/10003636733
Saved in:
1
2
3
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->