Do stock-based compensation deferred tax assets provide incremental information about future tax payments?

von Johnston, Derek
Veröffentlicht in American Taxation Association The journal of the American Taxation Association (2016)

Disclosure decisions surrounding permanently reinvested foreign earnings

von Eiler, Lisa
Veröffentlicht in American Taxation Association The journal of the American Taxation Association (2014)

The market valuation of the permanent book-to-tax differences generated by stock-based compensation awards

von Brushwood, James D.
Veröffentlicht in American Taxation Association The journal of the American Taxation Association (2017)

Did the FASB's simplification initiative increase errors in analysts' implied ETR forecasts? : evidence from early adoption of ASU 2016-09

von Brushwood, James
Veröffentlicht in American Taxation Association The journal of the American Taxation Association (2019)

Firm-specific currency exposure, repatriation, and the market value of repatriation taxes

von Downes, Jimmy F.
Veröffentlicht in American Taxation Association The journal of the American Taxation Association (2020)

Taxes and financial assets : valuing permanently reinvested foreign earnings

von Bryant-Kutcher, Lisa
Veröffentlicht in National tax journal (2008)

How do cross-country differences in corporate tax rates affect firm value?

von Bryant-Kutcher, Lisa A.
Veröffentlicht in American Taxation Association The journal of the American Taxation Association (2012)

Market valuation of intangible resources : the use of strategic human capital

von Bryant-Kutcher, Lisa
Veröffentlicht in Advances in management accounting (2009)

Regulating the timing of disclosure : insights from the acceleration of 10-K filing deadlines

von Bryant-Kutcher, Lisa
Veröffentlicht in Journal of accounting and public policy (2013)

Discussion of Did the FASB's simplification initiative increase errors in analysts' implied ETR forecasts? : evidence from early adoption of ASU 2016-09

von Lester, Rebecca
Veröffentlicht in American Taxation Association The journal of the American Taxation Association (2019)

ADVANCED PROPULSION AS A CORNERSTONE FOR SPACE EXPLORATION AND INTERSTELLAR LIVING

von Tonina, Tommaso
Veröffentlicht in IAA Symposium on Building Blocks for Future Space Exploration and Development (19. : 2021 : Dubai, Stadt) 19th IAA Symposium on Building Blocks for Future Space Exploration and Development 2021 (2022)