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GLG Seminar: (NYC) Incorporating Deferred Taxes into Valuation with Dan Gode

Time & Location

Originally Presented: April 28, 2009 12:30 PM

Presenter(s):

Dan Gode, Co-Founder, Almaris E-Learning SystemsDan Gode

Co-Founder
Almaris E-Learning Systems
What is a GLG Leader?|GLG Leaders are a separate tier of Council Members with a Council Rank in the top 5%. These GLG Member Program participants are eligible for ongoing, in-depth consultative relationships with GLG clients.

Agenda:

  • Modeling the difference between cash taxes, current taxes, and total taxes using taxes payable, tax contingencies, and deferred tax assets and liabilities
  • Modeling deferred taxes in earnings and cash-flow forecasts; consequences of assumptions
  • Modeling deferred taxes arising from acquistions and operating tax loss carry forwards
  • Credit analysts perspective of deferred tax liabilities; debt or equity?

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A program focused on educating business and investment professionals through seminars on current trends and core concepts in various industries. Detailed workbooks distributed at the Seminars provide educational reference materials for later review. GLG Live Meetings enable clients to increase thier own industry education by proposing new seminar topics or adding agenda terms to currently scheduled seminars.