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ASC 740
Multinationales Unternehmen
7
Transnational corporation
7
Corporate taxation
6
USA
6
United States
6
Unternehmensbesteuerung
6
Steuervermeidung
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Tax avoidance
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Einkommensteuer
4
Income tax
4
Capital structure
3
Corporate disclosure
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FIN 48
3
Private equity
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Steuererhebungsverfahren
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Taxation procedure
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Unternehmenspublizität
3
Accounting
2
Aktionäre
2
Ausländische Tochtergesellschaft
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Capital income tax
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Corporate governance
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Doppelbesteuerung
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Double taxation
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Kapitalertragsteuer
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Kapitalstruktur
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Leveraged buyouts
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Private Equity
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Rechnungswesen
2
Shareholders
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Steuerwirkung
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Takeover
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Tax effects
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tax avoidance
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Übernahme
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Gleason, Cristi A.
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Review of accounting studies
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Did FIN 48 improve the mapping between tax expense and future cash taxes?
Gleason, Cristi A.
;
Markle, Kevin S.
;
Song, Jane Z.
- In:
Review of accounting studies
29
(
2024
)
2
,
pp. 1794-1830
Persistent link: https://www.econbiz.de/10015133634
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