Interest Limitation Rules Alter Naked Credit Determinations

The 2025 tax law’s interest expense limitation changes may require companies to reexamine deferred tax asset valuation ...
AOL

Understanding Deferred Tax Assets: Calculations, Applications, and Real-World Examples

Anyone who has run a business of any size understands how confusing and, at times, complex the tax code can seem. So deferred tax assets (DTAs) can be challenging. However, understanding them is ...
Reuters

General Motors to record non-cash charge of $39 bln for a deferred tax valuation allowance in its Q3 financial results

Co announced it will record a net non-cash charge of $39 bln for Q3 of 2007 related to establishing a valuation allowance against its deferred tax assets (DTAs) in the U.S., Canada and Germany. In ...