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Phillips, John D.'s
Scholarly Papers
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Aggregate Statistics |
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Total
Downloads
6,418 |
Total
Citations
151 |
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1.
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Earnings Management: New Evidence Based On Deferred Tax Expense
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Phillips, John D.
University of Connecticut - Department of Accounting Pincus, Morton
University of California, Irvine Rego, Sonja O.
Indiana University - Kelley School of Business
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Posted:
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18 Jul 01
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Last Revised:
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25 Feb 03
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2,032
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100
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Phillips, John D.
University of Connecticut - Department of Accounting Pincus, Morton
University of California, Irvine Rego, Sonja O.
Indiana University - Kelley School of Business
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earnings management, deferred tax expense, accruals
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Phillips, John D.
University of Connecticut - Department of Accounting Pincus, Morton
University of California, Irvine Rego, Sonja O.
Indiana University - Kelley School of Business
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2,032
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earnings management, deferred tax expense, accruals
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2.
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Decomposing Changes in Deferred Tax Assets and Liabilities to Isolate Earnings Management Activities
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Phillips, John D.
University of Connecticut - Department of Accounting Pincus, Morton
University of California, Irvine Rego, Sonja O.
Indiana University - Kelley School of Business Wan, Huishan
University of Iowa - Department of Accounting
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Posted:
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21 Oct 03
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Last Revised:
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18 Oct 08
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1,272
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17
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Phillips, John D.
University of Connecticut - Department of Accounting Pincus, Morton
University of California, Irvine Rego, Sonja O.
Indiana University - Kelley School of Business Wan, Huishan
University of Iowa - Department of Accounting
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Deferred tax liabilities, Deferred tax expense, Earnings management
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Phillips, John D.
University of Connecticut - Department of Accounting Pincus, Morton
University of California, Irvine Rego, Sonja O.
Indiana University - Kelley School of Business Wan, Huishan
University of Iowa - Department of Accounting
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1,272
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earnings management, deferred taxes, valuation allowance account
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3.
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Badertscher, Brad
University of Notre Dame Phillips, John D.
University of Connecticut - Department of Accounting Pincus, Morton
University of California, Irvine Rego, Sonja O.
Indiana University - Kelley School of Business
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817
(12,889)
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6
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Earnings management, book-tax differences, earnings restatements, deferred tax expense, current tax expense
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4.
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Earnings Management Strategies and the Trade-Off Between Tax Benefits and Detection Risk: To Conform or not to Conform?
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Badertscher, Brad
University of Notre Dame Phillips, John D.
University of Connecticut - Department of Accounting Pincus, Morton
University of California, Irvine Rego, Sonja O.
Indiana University - Kelley School of Business
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Posted:
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28 Jun 07
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Last Revised:
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17 Nov 08
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728
(15,334)
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16
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Badertscher, Brad
University of Notre Dame Phillips, John D.
University of Connecticut - Department of Accounting Pincus, Morton
University of California, Irvine Rego, Sonja O.
Indiana University - Kelley School of Business
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earnings management, earnings restatements, book-tax differences, deferred tax expense, current tax expense
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Badertscher, Brad
University of Notre Dame Phillips, John D.
University of Connecticut - Department of Accounting Pincus, Morton
University of California, Irvine Rego, Sonja O.
Indiana University - Kelley School of Business
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28 Jun 07
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Last Revised:
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19 Oct 08
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728
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16
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Earnings management, earnings restatements, book-tax differences, deferred tax expense, current tax expense
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5.
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Badertscher, Brad
University of Notre Dame Phillips, John D.
University of Connecticut - Department of Accounting Pincus, Morton
University of California, Irvine Rego, Sonja O.
Indiana University - Kelley School of Business
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03 Aug 06
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Last Revised:
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11 Jun 09
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640
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2
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Earnings management, restatements, book-tax differences, book-tax conformity
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6.
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Dunbar, Amy E.
University of Connecticut - Department of Accounting Kolbasovsky, Linda
University of Connecticut Phillips, John D.
University of Connecticut - Department of Accounting
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429
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5
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FIN 48, tax reserve, unrecognized tax benefits
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7.
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Manaktala, Shilpa
University of Connecticut Phillips, John D.
University of Connecticut - Department of Accounting Teitel, Karen
College of the Holy Cross
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188
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8.
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Higgins, Danielle
University of Connecticut - Department of Accounting Omer, Thomas C.
University of Nebraska-Lincoln Phillips, John D.
University of Connecticut - Department of Accounting
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05 Jan 11
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Last Revised:
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27 Jul 12
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161
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3
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tax avoidance, tax aggressiveness, business strategy, effective tax rates
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9.
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Contingent Fees and Tax Compliance
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Versions (2)
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Sansing, Richard C.
Dartmouth College - Tuck School of Business Phillips, John D.
University of Connecticut - Department of Accounting
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Posted:
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04 Feb 97
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Last Revised:
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20 Jun 98
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151
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2
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Sansing, Richard C.
Dartmouth College - Tuck School of Business Phillips, John D.
University of Connecticut - Department of Accounting
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Sansing, Richard C.
Dartmouth College - Tuck School of Business Phillips, John D.
University of Connecticut - Department of Accounting
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151
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10.
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Dunbar, Amy E.
University of Connecticut - Department of Accounting Phillips, John D.
University of Connecticut - Department of Accounting
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