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~isPartOf:"The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association"
~subject:"Steuerbilanz"
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Steuerbilanz
Corporate income tax
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Bauman, Christine C.
2
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1
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1
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The journal of the American Taxation Association : a publ. of the Tax Section of the American Accounting Association
National tax journal
6
Journal of international accounting auditing & taxation
2
ZEW discussion papers
2
Accounting standards harmonization
1
Advances in taxation
1
Bilanz-, Prüfungs- und Steuerwesen
1
Der Betrieb
1
EUCOTAX series on European taxation
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Europäische Hochschulschriften / 5
1
International journal of accounting, auditing and performance evaluation : IJAAPE
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Journal of economics & management
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Journal of state taxation
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Praxis der steuerlichen Gewinnermittlung : Gedenkschrift für Walter Köglberger
1
Public finance review : PFR
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Steuer, Wirtschaft und Recht : SWR
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Tax policy and the economy
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The influence of IAS/IFRS on the CCCTB, tax accounting, disclosure and corporate law accounting concepts : "a clash of cultures"
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Wissenschaftliche Schriften zur Wirtschaftsprüfung
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ECONIS (ZBW)
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1
The deferred tax asset valuation allowance and firm creditworthiness
Edwards, Alexander
- In:
The journal of the American Taxation Association : a …
40
(
2018
)
1
,
pp. 57-80
Persistent link: https://www.econbiz.de/10011980383
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2
Inferring US tax liability from financial statement information
Lisowsky, Petro
- In:
The journal of the American Taxation Association : a …
31
(
2009
)
1
,
pp. 29-63
Persistent link: https://www.econbiz.de/10003889339
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3
Do firms use the deferred tax asset valuation allowance to manage earnings?
Bauman, Christine C.
;
Bauman, Mark P.
;
Halsey, Robert F.
- In:
The journal of the American Taxation Association : a …
23
(
2001
)
Suppl.
,
pp. 27-48
Persistent link: https://www.econbiz.de/10001708419
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4
Discussion of Do firms use the deferred tax asset valuation allowance to manage earnings?
Mills, Lillian F.
- In:
The journal of the American Taxation Association : a …
23
(
2001
),
pp. 49-51
Persistent link: https://www.econbiz.de/10001708420
Saved in:
5
Identifying tax-induced earnings management around TRA 86 as a function of prior tax-aggressive behavior
Lopez, Thomas J.
- In:
The journal of the American Taxation Association : a …
20
(
1998
)
2
,
pp. 37-56
Persistent link: https://www.econbiz.de/10001248822
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