GLGi: Miscalculations of Deferred Taxes

Time & Location

Originally Presented: August 30, 2007 12:30 PM, Boston

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:

  • The differences between cash taxes paid, current tax expense, and total tax expense
  • How changes in growth rate of the company affect taxes, and why terminal year tax rate differs from the current tax rate during growth
  • Common errors in modeling (or not modeling) deferred taxes
  • Why taxes payable are not what you think: "Real" taxes payable vs. FIN 48 tax contingencies vs. deferred tax liabilities

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