Equity compensation and tax avoidance : disentangling managerial incentives from tax benefits and reexamining the effect of shareholder rights

von Seidman, Jeri
Veröffentlicht in American Taxation Association The journal of the American Taxation Association (2017)

The significance and composition of deferred tax assets and liabilities

von Poterba, James M.
Veröffentlicht 2007

The effect of income-shifting aggressiveness on corporate investment

von De Simone, Lisa
Veröffentlicht in Journal of accounting & economics (2022)

Deferred tax positions and incentives for corporate behavior around corporate tax changes

von Poterba, James M.
Veröffentlicht in National tax journal (2011)

When are enhanced relationship tax compliance programs mutually beneficial?

von De Simone, Lisa
Veröffentlicht in The accounting review (2013)

Unprofitable affiliates and income shifting behavior

von De Simone, Lisa
Veröffentlicht in The accounting review (2017)