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Newberry, Kaye J.'s
Scholarly Papers
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Aggregate Statistics |
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Total
Downloads
2,750 |
Total
Citations
42 |
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1.
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Mills, Lillian F.
University of Texas at Austin - McCombs School of Business Newberry, Kaye J.
University of Arizona - Department of Accounting
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899
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9
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Off-balance sheet financing, book-tax difference, capital structure
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Trends in Book-Tax Income and Balance Sheet Differences
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Mills, Lillian F.
University of Texas at Austin - McCombs School of Business Newberry, Kaye J.
University of Arizona - Department of Accounting Trautman, William B.
Internal Revenue Service - LMSB Research East
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Posted:
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24 May 02
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Last Revised:
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17 Aug 02
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839
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27
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Mills, Lillian F.
University of Texas at Austin - McCombs School of Business Newberry, Kaye J.
University of Arizona - Department of Accounting Trautman, William B.
Internal Revenue Service - LMSB Research East
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0
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Book-tax differences, consolidation, off-balance sheet
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Mills, Lillian F.
University of Texas at Austin - McCombs School of Business Newberry, Kaye J.
University of Arizona - Department of Accounting Trautman, William B.
Internal Revenue Service - LMSB Research East
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839
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27
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book-tax differences, consolidation, off-balance sheet
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3.
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Dhaliwal, Dan S.
University of Arizona - Department of Accounting Newberry, Kaye J.
University of Arizona - Department of Accounting Weaver, Connie D.
Texas A&M University
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432
(30,794)
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Financing choice, Corporate acquisitions, Taxes
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4.
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Mills, Lillian F.
University of Texas at Austin - McCombs School of Business Newberry, Kaye J.
University of Arizona - Department of Accounting
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395
(34,503)
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3
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income shifting, capital structure, foreign-controlled U.S. corporations
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5.
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Mills, Lillian F.
University of Texas at Austin - McCombs School of Business Newberry, Kaye J.
University of Arizona - Department of Accounting Novack, Garth
University of Washington Tacoma
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185
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3
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marginal tax rate, taxes, net operating losses, multinationals, corporate acquisitions
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6.
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Dhaliwal, Dan S.
University of Arizona - Department of Accounting Newberry, Kaye J.
University of Arizona - Department of Accounting Weaver, Connie D.
Texas A&M University
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Corporate taxes, foreign tax credit, financing choice, acquisitions
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7.
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Mills, Lillian F.
University of Texas at Austin - McCombs School of Business Newberry, Kaye J.
University of Arizona - Department of Accounting
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8.
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Mills, Lillian F.
University of Texas at Austin - McCombs School of Business Newberry, Kaye J.
University of Arizona - Department of Accounting
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Financial reporting, tax incentives, book-tax conformity, book-tax differences
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9.
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Newberry, Kaye J.
University of Arizona - Department of Accounting Novack, Garth
University of Washington Tacoma
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10.
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Newberry, Kaye J.
University of Arizona - Department of Accounting Dhaliwal, Dan S.
University of Arizona - Department of Accounting
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