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Isaac Malul: Uncovering key drivers behind tax provision variances

Isaac Malul reveals the "silent movers" behind tax provision variances. By shifting from static models to data-driven ...
Forbes

Why Investors Need Better Corporate Tax Disclosures- Part I

Forbes contributors publish independent expert analyses and insights. I am the Kester and Brynes Professor at Columbia Business School and a Chazen Senior Scholar at the Jerome A. Chazen Institute for ...
Nasdaq

Acorn’s 2024 Net Income Rises to $2.51 Per Share, Including $1.77 Per Share in Deferred ...

(1) All of Acorn’s revenue is derived from its 99%-owned operating subsidiary, OmniMetrix™, LLC.(2) Includes $4.4M deferred income tax benefit or $1.77 per diluted share for Q4’24 and 2024.(3) The ...
The Royal Gazette

RenRe records $593.8m net deferred tax asset

Bermudian-based RenaissanceRe Holdings Ltd recorded a $593.8 million net deferred tax asset in the fourth quarter of 2023, which it says is expected to be utilised predominantly over a ten-year period ...
Forbes

Which Corporations Pay The Most Federal Income Tax?

Corporations report their total cash payments of income tax — federal, state, and foreign combined — but they don't identify, nor does the IRS reveal, how much federal income tax they pay. We believe, ...