'Deferred tax asset' presentation slideshows

{P & C Tax Update}

{P & C Tax Update}. DOUG YOUNGREN CPA , JD , Tax Partner.

764 views • 76 slides

May 12, 2008

2008 Accounting Day FAS 109 Update. Presented by: Shelly McGuire. May 12, 2008. Agenda. FAS 109 Overview Key Considerations Tax Rate Determination Goodwill Valuation Allowances Financial Statement Presentation Hot Topics FAS 141R FIN 48 for Private Companies Questions.

401 views • 31 slides

Stock-based compensation

Stock-based compensation. Under ASC 718 (formerly SFAS No. 123R) Prepared by Teresa Gordon . 1. 1. 1. 1. 1. 1. 1. Two kinds of option plans. Noncompensatory Compensatory Classified as Liability or Equity See chart on next slide. Non-Compensatory Plans.

792 views • 30 slides

Income Taxes

Income Taxes. RCJ Chapter 13. Key Issues. Book (financial statement) vs. taxable income Permanent differences Effective vs. statutory tax rates Temporary (timing) differences Deferred taxes: Assets, Liabilities, Expense Possible cases and examples

408 views • 28 slides

Part Six : Accounting for Enterprise Income Taxes

Part Six : Accounting for Enterprise Income Taxes. Key Issues. Book (financial statement) vs. taxable income Permanent differences Effective vs. statutory tax rates Temporary (timing) differences Deferred taxes: Assets, Liabilities, Expense Possible cases and examples

417 views • 28 slides

ABLE LABORATORIES, INC.

ABLE LABORATORIES, INC. Safe Harbor Statement.

386 views • 26 slides

FERC Accounting vs. GAAP

3.03k views • 24 slides

Module 5, Part 2: Deferred Income Taxes

208 views • 9 slides

Focus on Deferred Tax Asset Planning

Focus on Deferred Tax Asset Planning. Quick Refunds If You Recently Filed Form 1120, Did You Also File Form 1139 (Application for Tentative Refund) March 2009. Tax executives are spending more time analyzing deferred tax balances and the possible need for valuation allowances.

187 views • 1 slides