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GLGi: Miscalculations of Deferred Taxes - Session II

Time & Location

Originally Presented: September 6, 2007

Presenter(s):

Dan Gode, Co-FounderDan Gode
Co-Founder, , Almaris E-Learning Systems
Member of the Accounting & Financial Analysis council

Agenda:

  • Stock options and taxes
  • Common errors analysts make in computing diluted EPS
  • Deferred taxes: M&A, NOL and valuation allowances
  • Effective tax rates: Foreign operations and other factors that affect effective tax rate

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About GLG InstituteSM Seminars

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. The GLG institute website. www.glginstitute.com, enables clients to increase thier own industry education by proposing new seminar topics or adding agenda terms to currently scheduled seminars.


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