Gerson Lehrman Group - Intelligently Connecting Institutions and Expertise.

GLGi: Analyzing Companies with Deferred Taxes

Time & Location

Originally Presented: October 5, 2006 1:30 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 deferred taxes in earnings and cash-flow forecasts
  • Modeling deferred taxes arising from mergers & acquisitions
  • Modeling companies with net operating loss carryforwards
  • How do credit analysts view deferred tax liabilities?

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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.