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ASC 740 – Recognizing Valuation Allowances for Deferred Tax Assets

March 27, 2025 11:00 am (EST)

Under ASC 740, a company must reduce the value of deferred tax assets if it is more likely than not that those deferred tax assets are not expected to be realized in the future. ASC 740 contains specific instructions on how to determine whether valuations allowances are required, and how much should be recognized. Led by Tax Provision Director, Gary Kell, Exactera’s new Tax Thursday Webinar, “ASC 740 – Recognizing Valuation Allowances for Deferred Tax Assets” will delve into the world of valuation allowances, touch on the complex calculations, discuss the effects on the financial statements and tax footnote, and share what to expect from stakeholders – both internal and external – when dealing with a valuation allowance. Earn one CPE credit for participating in this session.

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Learning Objectives

The Host

Gary Kell

Gary Kell

Director, Tax Provision Solutions