You must log in to view this content and have a subscription package that includes this content.
Required subscriptions
- US GAAP
View all / combine content
Chapter 10 — Share-Based Payments10.1 Background and Scope10.2 Deferred Tax Effects of Share-Based Payments10.3 Permanent Differences Resulting From Share-Based Payment Awards10.4 "Recharge Payments" Made by Foreign Subsidiaries10.5 Cost-Sharing Arrangements10.6 Accounting Considerations for Valuation Allowances Related to Share-Based Payment DTAs10.7 Deferred Tax Effects of Replacement Awards Issued in a Business Combination
Chapter 10 — Share-Based Payments10.1 Background and Scope10.2 Deferred Tax Effects of Share-Based Payments10.3 Permanent Differences Resulting From Share-Based Payment Awards10.4 "Recharge Payments" Made by Foreign Subsidiaries10.5 Cost-Sharing Arrangements10.6 Accounting Considerations for Valuation Allowances Related to Share-Based Payment DTAs10.7 Deferred Tax Effects of Replacement Awards Issued in a Business Combination