Deferred income tax audit: A case study
Author:
Publisher
Centre for Evaluation in Education and Science (CEON/CEES)
Link
https://scindeks-clanci.ceon.rs/data/pdf/1450-7951/2018/1450-79511802087V.pdf
Reference21 articles.
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2. Amir, E., Kirschenheiter, M.,& Willard, K. (1997). The Valuation of Deferred Taxes. Contemporary Accounting Research. 14(4), 597-622;
3. Badenhorst, W.,& Ferreira, P. (2016). The Financial Crisis and the Value-relevance of Recognised Deferred Tax Assets. Australian Accounting Review, 78(26), 291-300;
4. Dhaliwal, D., Gleason, C., & Mills, L. (2004). Last-Chance Earnings Management: Using the Tax Expense to Meet Analysts' Forecasts. Contemporary Accounting Research, 21(2), 431-459;
5. Edwards, A. (2018). The Deferred Tax Asset Valuation Allowance and Firm Creditworthiness. The Journal of the American Taxation Association, 40(1), 57-80;
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