Press Room

November 19, 2010

Freeman and Coombs to Speak on ASC 740 – Valuation Allowances

February 3, 2011 — David Freeman and Luke Coombs, WTAS Managing Directors, will provide an overview of the requirements for recognizing or derecognizing valuation allowances associated with deferred tax assets.

ASC 740 requires a company to evaluate the need for valuation allowance against its deferred tax assets. New GAAP requirements related to acquired valuation allowances has created additional focus on this analysis in recent years. In this Knowledge Group LIVE webcast, a panel of distinguished professionals will help you understand the most critical issues which will include:

· Overview of the fundamentals
· Positive and Negative Evidence
· Business Combination Considerations
· Interim Period Considerations
· Live interactive Q&A session

Thursday, February 3, 2011
3:00PM – 5:00PM EST

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