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Anticipated and Deferred Corporate Income Tax in Companies’ Financial Statements

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Cover of 'Anticipated and Deferred Corporate Income Tax in Companies’ Financial Statements'

Table of Contents

  1. Altmetric Badge
    Book Overview
  2. Altmetric Badge
    Chapter 1 Background to the problem
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    Chapter 2 The nature of timing differences and permanent differences
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    Chapter 3 The calculation of timing differences
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    Chapter 4 The nomenclature and classification of timing differences
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    Chapter 5 The valuation of timing differences
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    Chapter 6 Deferred-tax accounting in the case of loss carry-back and carry-forward
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    Chapter 7 The offsetting of timing differences
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    Chapter 8 Accounting for permanent differences
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    Chapter 9 Summary and conclusions part I
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    Chapter 10 Timing differences and changes in tax rates
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    Chapter 11 Deferred-tax accounting in group accounts
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    Chapter 12 Deferred-tax accounting under the replacement-value theory
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    Chapter 13 Deferred-tax accounting and inflation accounting
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    Chapter 14 Loss carry-over when there are other timing differences
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    Chapter 15 Summary and conclusions part II
Attention for Chapter 1: Background to the problem
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Citations

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Chapter title
Background to the problem
Chapter number 1
Book title
Anticipated and Deferred Corporate Income Tax in Companies’ Financial Statements
Published by
Springer, Dordrecht, January 1981
DOI 10.1007/978-94-017-4350-1_1
Book ISBNs
978-9-40-174352-5, 978-9-40-174350-1
Authors

M. A. van Hoepen

View on publisher site
Mendeley readers

Mendeley readers

The data shown below were compiled from readership statistics for 10 Mendeley readers of this research output. Click here to see the associated Mendeley record.

Geographical breakdown

Country Count As %
United States 1 10%
Unknown 9 90%

Demographic breakdown

Readers by professional status Count As %
Student > Master 5 50%
Researcher 2 20%
Other 1 10%
Student > Ph. D. Student 1 10%
Unknown 1 10%
Readers by discipline Count As %
Environmental Science 4 40%
Business, Management and Accounting 1 10%
Computer Science 1 10%
Psychology 1 10%
Earth and Planetary Sciences 1 10%
Other 1 10%
Unknown 1 10%

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