Latest Articles
  • Insights into Pushdown Accounting
  • First Look at the Secure Act 2.0 of 2022
  • Biden Administration's Green Book Proposes Dramatic Estate Planning Changes
  • Book Review: Blockchain Basics: A Non-Technical Introduction in 25 Steps
  • CPAJ News Briefs: FASB, IASB, GASB
  • Simplification May Not be so Simple
  • Audit Committee Penetration Testing Considerations
  • GASB Issues Statements 100 and 101
  • Mitigating the Negative Impacts of Job-Related Stress
  • CPAJ News Briefs: FASB, IASB, AICPA
  • Facebook
  • Twitter
  • Linkedin
  • Youtube
The CPA Journal - The Voice of the Profession The CPA Journal - The Voice of the Profession

  • Home
  • COVID-19
  • Current Issue
  • Categories
    • Feature Articles
    • Columns
    • News & Views
    • Publisher’s Column
    • Web Exclusive
    • Videos & Media
    • Diversity & Inclusion
    • Sustainability
    • Bitcoin & Blockchain
  • Archives
    • January/February 2023
    • Past Issues
    • November/December 2022
    • Sept/October 2022
    • July/August 2022
    • May/June 2022
    • March/April 2022
    • January/February 2022
    • December 2021
    • October/November 2021
    • August/September 2021
    • June/July 2021
    • April/May 2021
    • Feb/Mar 2021
  • About Us
    • About The CPA Journal
    • Write For Us
      • Submission Guidelines
      • Editorial Calendar
      • The CPA Journal Editorial Team
    • Subscribe to the Print Edition
    • Subscribe to our Daily Newsletter
  • Advertise
    • Advertise With Us
    • Classifieds
    • Classifieds Media Kit

Tags archive: deferred taxes

Home /Tag: deferred taxes
Featured

Our Greatest Hits | Deferred tax accounting for tax carryforwards

From The CPA Journal Archives

By  Kwang-Hyun Chung

November 2017 0

"Our Greatest Hits" is an effort to show our readers the most popular - and still avidly read - articles from our archives. This article…

News & Views

FASB’s New Standard for Classifying Deferred Taxes

An Expedient Solution

By  Charles E. Jordan, DBA, CPA

June 2016 0

For companies issuing classified balance sheets, current U.S. GAAP requires deferred taxes to be reported in two amounts (i.e., the net current deferred tax asset…

Subscribe to The CPA Journal’s Free Newsletter

Our Latest Content

  • Insights into Pushdown Accounting June 2023
  • First Look at the Secure Act 2.0 of 2022 June 2023
  • Biden Administration’s Green Book Proposes Dramatic Estate Planning Changes June 2023
  • Book Review: Blockchain Basics: A Non-Technical Introduction in 25 Steps June 2023
  • CPAJ News Briefs: FASB, IASB, GASB June 2023












About The CPA Journal

The CPA Journal is a publication of the New York State Society of CPAs, and is internationally recognized as an outstanding, technical-refereed publication for accounting practitioners, educators, and other financial professionals all over the globe. Edited by CPAs for CPAs, it aims to provide accounting and other financial professionals with the information and analysis they need to succeed in today’s business environment.

Contact Us

The CPA Journal
14 Wall St. 19th Floor
New York, NY 10005
CPAJ-Editors@nysscpa.org

Our Partners

Thomson Reuters Checkpoint
SmartBrief

Subscribe to The CPA Journal’s Free Newsletter

Privacy Policy

View the NYSSCPA privacy policy

© 2022 The New York State Society of CPAs. All rights reserved.