Colin Koutney

George Mason University

Fairfax, VA 22030

United States

George Mason University - School of Business

Fairfax, VA 22030

United States

SCHOLARLY PAPERS

3

DOWNLOADS

847

SSRN CITATIONS

1

CROSSREF CITATIONS

6

Scholarly Papers (3)

1.

Nonrecurring Income Taxes

Number of pages: 75 Posted: 23 Jan 2016 Last Revised: 12 Jul 2021
Dain C. Donelson, Colin Koutney, Colin Koutney, Lillian F. Mills and Lillian F. Mills
University of Iowa, George Mason University - School of BusinessGeorge Mason University and The University of Texas at AustinUniversity of Texas at Austin - McCombs School of Business
Downloads 402 (94,081)
Citation 4

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
Dain C. Donelson, Antonis Kartapanis, Colin Koutney and Colin Koutney
University of Iowa, Texas A&M University - Mays Business School and George Mason University - School of BusinessGeorge Mason University
Downloads 300 (130,156)
Citation 3

Abstract:

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Non-GAAP earnings, SEC Comment Letters, SEC regulation

3.

Analyst Forecast Accuracy when Deviating from Manager’s Voluntary Annual Effective Tax Rate Forecast

Number of pages: 58 Posted: 25 Oct 2018 Last Revised: 09 Jul 2021
Colin Koutney and Colin Koutney
George Mason University - School of BusinessGeorge Mason University
Downloads 145 (255,116)
Citation 2

Abstract:

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Effective tax rates; Analyst earnings forecasts; Management earnings forecasts