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

Time & Location

Originally Presented: April 28, 2009 12:30 PM, New York

Presenter(s):

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

Co-Founder
Almaris E-Learning Systems
What is a GLG Leader?|The Gerson Lehrman Group&reg; (GLG) Leader Program<sup>SM</sup> is our premium Member Program<sup>SM</sup>. Those identified as GLG Leaders are in the top 5% of GLG CouncilRank and have an exclusivity agreement with GLG.

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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