'Deferred tax liabilities' presentation slideshows

Welcome

2.26k views • 198 slides

Role of Ethics in Corporate Governance

Role of Ethics in Corporate Governance. What is corporate governance?. Corporate Governance is concerned with holding the balance between economic and social goals and between individual and communal goals.

4.41k views • 33 slides

Accounting for Income Taxes

Chapter 16. Accounting for Income Taxes. Deferred Tax Assets and Deferred Tax Liabilities. The Internal Revenue Code is the set of rules for preparing tax returns. GAAP is the set of rules for preparing financial statements. Results in. Results in. Usually.

429 views • 31 slides

Accounting Standard - 22

Accounting Standard - 22. Accounting for Taxes on Income - By Pratap Karmokar, ACA. Index. Introduction Objective Scope Definitions Recognition Re-assessment of unrecognised Deferred Tax Assets Measurement Review of Deferred Tax Assets Presentation and disclosure

2.08k views • 25 slides

Chapter 15:

Chapter 15:. Income Taxes & Financial Accounting. Lecture. Income tax allocation MACR system SFAS no. 109 Investment tax credit Empirical research IFRS. Income Tax Law of 1913. Established income as a basis for taxation

370 views • 21 slides

Corporate Compliance with IAS Regarding Income Tax: IAS 12 (revised 2000), Income Taxes

Corporate Compliance with IAS Regarding Income Tax: IAS 12 (revised 2000), Income Taxes. Key Words / Outline. IAS 12 (revised 2000), Income Taxes.

165 views • 11 slides

Topics

Topics. Earnings management; quality of earnings Comprehensive Income and changes in financial statements format Convergence Revenue Recognition Segmental Reporting Asset and Liability Valuation Leases Debt vs Equity Shares Based Compensation Fair value measurement. Topics.

172 views • 3 slides

What amount of deferred tax asset Invent Youself/tutorialoutletdotcom

FOR MORE CLASSES VISIT www.tutorialoutlet.com Objective: To analyze the financial statements of a publicly traded company Obtain an annual report from a publicly traded corporation that is interesting to you. Be sure the company’s financial statements include deferred taxes, postretirement benefits, dilutive securities, and share-based compensation.

50 views • 3 slides