GLGi: Analyzing Companies with Deferred Taxes

Time & Location

Originally Presented: September 12, 2006 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:

  • How should analysts model deferred taxes in earnings and cash-flow forecasts?
  • How should we model deferred taxes arising from mergers and acquisitions? (Case: AOL Time Warner)
  • How should we model companies with net operating tax loss carryforwards? (Case: Amazon)
  • How do credit analysts view deferred tax liabilities?

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