GLGi: How to Value Companies with Deferred Taxes

Time & Location

Originally Presented: October 11, 2007 12:30 PM

Presenter(s):

Dan Gode

Co-Founder
Almaris E-Learning Systems

Agenda:

The differences between cash taxes paid, current tax expense, and total tax expense
How changes in growth rate of the company affect taxes, and why terminal year tax rate differs from the current tax rate during growth
Common errors in modeling (or not modeling) deferred taxes
Why taxes payable are not what you think: "Real" taxes payable vs. FIN 48 tax contingencies vs. deferred tax liabilities

View Webcasts & Teleconferences in Accounting & Financial Analysis

October 29, 2009Teleconference: Apollo Group - SEC Revenue Probe (11:00 AM EDT/15:00 GMT)

August 27, 2009 | View Webcast Webcast: Analyzing the Balance Sheet for Warnings Signals and Red Flags - Advanced (10:30 AM EDT)

August 20, 2009 | View Webcast Webcast: Analyzing the Balance Sheet for Warnings Signals and Red Flags-Intermediate (10:30 AM EDT)

July 28, 2009 | View Webcast GLG Webcast: Cash Flow Manipulation- July 28, 2009 at 10:30 AM EDT/7:30 AM PDT

October 30, 2008 | View Webcast GLG Webcast: Financial Outlook for the Retail Holiday Season -October 30, 2008 at 3:00 PM EDT

July 30, 2008 | View Webcast GLG Webcast: Cash Flow Manipulations - July 30, 2008 at 2:00 PM EST

View All Webcasts & Teleconferences in Accounting & Financial Analysis

Learn More About GLG Live Meetings

About GLG Live Meetings

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.