School of Business
Storrs, CT 06269-2041
University of Connecticut - Department of Accounting
in Total Papers Downloads
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earnings management, deferred tax expense, accruals
earnings management, deferred taxes, valuation allowance account
Deferred tax liabilities, Deferred tax expense, Earnings management
Earnings management, earnings restatements, book-tax differences, deferred tax expense, current tax expense
earnings management, earnings restatements, book-tax differences, deferred tax expense, current tax expense
Earnings management, book-tax differences, earnings restatements, deferred tax expense, current tax expense
Earnings management, restatements, book-tax differences, book-tax conformity
FIN 48, tax reserve, unrecognized tax benefits
tax avoidance, tax aggressiveness, business strategy, effective tax rates
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