Colin Koutney

George Mason University - School of Business

Fairfax, VA 22030

United States

George Mason University

Fairfax, VA 22030

United States

SCHOLARLY PAPERS

3

DOWNLOADS

593

SSRN CITATIONS

0

CROSSREF CITATIONS

7

Scholarly Papers (3)

1.

Nonrecurring Income Taxes

Number of pages: 71 Posted: 23 Jan 2016 Last Revised: 29 Jun 2020
Dain C. Donelson, Colin Koutney and Lillian F. Mills
University of Iowa, George Mason University - School of Business and University of Texas at Austin - McCombs School of Business
Downloads 327 (100,941)
Citation 3

Abstract:

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Nonrecurring Income Taxes, Accounting for Income Taxes, ASC 740

2.

SEC Non-GAAP Comment Letters and Firm Disclosures

Number of pages: 53 Posted: 21 May 2019 Last Revised: 14 Apr 2020
University of Iowa, Texas A&M University - Mays Business School and George Mason University - School of Business
Downloads 176 (186,553)
Citation 3

Abstract:

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Non-GAAP earnings, SEC Comment Letters, SEC regulation

3.

Analyst Forecast Disagreement with Management Voluntary ETR Forecasts

Number of pages: 47 Posted: 25 Oct 2018 Last Revised: 06 Dec 2019
Colin Koutney
George Mason University - School of Business
Downloads 90 (309,306)
Citation 3

Abstract:

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Effective tax rates; Analyst earnings forecasts; Management earnings forecasts