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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
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2
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:
3
Management's means and incentives to manage earnings : an integrated study in the Italian market
Giosi, Alessandro
;
Caiffa, Marco
;
Pera, Lucia
;
Ferro, Lorena
- In:
International journal of managerial and financial accounting
9
(
2017
)
4
,
pp. 361-383
Persistent link: https://www.econbiz.de/10011847127
Saved in:
4
Book-tax differences and future earnings changes
Jackson, Mark
- In:
The journal of the American Taxation Association : a …
37
(
2015
)
2
,
pp. 49-73
Persistent link: https://www.econbiz.de/10011625694
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5
Creating a bigger bath using the deferred tax valuation allowance
Christensen, Theodore E.
;
Paik, Gyung H.
;
Stice, Earl Kay
- In:
Journal of business finance & accounting : JBFA
35
(
2008
)
5/6
,
pp. 601-625
Persistent link: https://www.econbiz.de/10003742844
Saved in:
6
Discussion of "Creating a bigger bath using the deferred tax valuation allowance"
Francis, Jennifer
- In:
Journal of business finance & accounting : JBFA
35
(
2008
)
5/6
,
pp. 626-632
Persistent link: https://www.econbiz.de/10003742857
Saved in:
7
The gap between accounting profit and taxable income
Tran, Alfred V.
- In:
Australian tax forum : a journal of taxation policy, …
13
(
1997
)
4
,
pp. 507-534
Persistent link: https://www.econbiz.de/10001245408
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