GLGi: Analyzing Companies with Deferred Taxes

Time & Location

Originally Presented: October 5, 2006 1:30 PM, San Francisco,

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 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?

View Webcasts & Teleconferences in Accounting & Financial Analysis

February 14, 2012Webcast: Variable Interest Entities - Preview of a Report on VIE Risk (10:30 AM EST)
February 1, 2012 | Play RecordingWebcast: Analyzing the 10-K - Accounting Red Flags and Warning Signals (11:00 AM EST)
November 15, 2011 | Play RecordingWebcast: Pension Accounting - Implications of Underfunded Pension Plans (11:00 AM EST)
November 14, 2011 | Play RecordingTeleconference: Italian Debt Contagion - Too Big to Rescue? (4:00PM HKT)
October 26, 2011 | Play RecordingWebcast: Variable Interest Entities - Latest Developments and Issues (5:00 PM HKT)
July 26, 2011 | Play RecordingWebcast: Oil and Gas Accounting (15:00 BST (GMT+1))
June 23, 2011 | Play RecordingWebcast: Oil and Gas Accounting (3:00 PM EDT)
February 3, 2011 | Play RecordingWebcast: Mortgage Putbacks - An Accounting Perspective (11:00 AM EST)
December 20, 2010Teleconference: The Tax Cut Deal - Implications for Corporate Taxpayers (11:00 AM EST)
November 2, 2010 | Play RecordingWebcast: Deferred Tax Assets - Analysis and Valuation (11:00 AM EDT/15:00 GMT)
October 28, 2010Webcast: Earnings Forecasts - When is More of the Same a Bad Forecast? (11:00 AM EDT/ 8:00 AM PDT)
September 30, 2010Teleconference: Green Mountain Coffee Roasters- SEC Revenue Recognition Investigation (9:00 AM EDT)
September 15, 2010 | Play RecordingWebcast: Oil and Gas Reserves - New Valuation Methods (11:00 AM EDT/ 8:00 AM PDT/ 16:00 BST)
July 29, 2010Webcast: Bank Valuation and Analysis (16:00 BST / 11:00AM EDT / 8:00AM PDT)
June 1, 2010 | Play RecordingWebcast: M&A Transactions - Part I (2:00 PM EDT/11:00 AM PDT)
May 26, 2010 | Play RecordingWebcast: Understanding US Pension Plans (11:00 AM EDT/ 8:00 AM PDT)
May 13, 2010 | Play RecordingWebcast: Net Operating Losses - Concepts and Valuation (2:00 PM EDT)
May 4, 2010 | Play RecordingWebcast: Executive Compensation - Recent Changes in Proxy Statement Disclosure (2:30 PM EDT)
April 27, 2010 | Play RecordingWebcast: Accounting for Derivatives (2:30 PM EDT/11:30 AM PDT)
April 15, 2010Webcast: Behavioural Finance with Tarun Ramadorai, PhD (16:30 BST / 11:30 AM EDT)
February 5, 2010 | Play RecordingWebcast: Analyzing Accounting and Economics of Pensions and Post Retirement Benefits (10:30 AM EST)
October 29, 2009Teleconference: Apollo Group - SEC Revenue Probe (11:00 AM EDT/15:00 GMT)
August 27, 2009 | Play RecordingWebcast: Analyzing the Balance Sheet for Warnings Signals and Red Flags - Advanced (10:30 AM EDT)
August 20, 2009 | Play RecordingWebcast: Analyzing the Balance Sheet for Warnings Signals and Red Flags-Intermediate (10:30 AM EDT)
July 28, 2009 | Play RecordingGLG Webcast: Cash Flow Manipulation- July 28, 2009 at 10:30 AM EDT/7:30 AM PDT
October 30, 2008 | Play RecordingGLG Webcast: Financial Outlook for the Retail Holiday Season -October 30, 2008 at 3:00 PM EDT
July 30, 2008 | Play RecordingGLG Webcast: Cash Flow Manipulations - July 30, 2008 at 2:00 PM EST

View All Webcasts & Teleconferences in Accounting & Financial Analysis

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.