GLGi: Miscalculations of Deferred Taxes - Session II

Time & Location

Originally Presented: September 6, 2007 1:45 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:

  • 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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