deferred tax liability

SEC Comment Letters Spur Corporate Tax Compliance
Tax

SEC Comment Letters Spur Corporate Tax Compliance

Close to 500 firms that received a comment letter regarding tax disclosures increased their provision for income taxes the following year.
By Sean Allocca | November 21, 2016
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Offshore Corporate Profits Pose Hidden Risks
Risk

Offshore Corporate Profits Pose Hidden Risks

As they pile up in cash accounts, undistributed foreign profits are inflating U.S. multinationals' valuations and making companies appear less leveraged.
By Vincent Ryan | June 6, 2014
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