Tuesday, January 8, 2019
A Look at Climate Change Disclosures

Wednesday, January 2, 2019
Quants: Point-in-Time Data for Backtesting

Friday, December 28, 2018
Now Showing: Controls & Procedures

Thursday, December 27, 2018
A Reminder on Non-GAAP Reporting Rules

Monday, December 17, 2018
Researching PG&E’s Wildfire Risk

Wednesday, December 12, 2018
Tracking Brexit Disclosures

Thursday, December 6, 2018
Campbell Soup: Looking Behind the Label

Sunday, December 2, 2018
SEC Comment Letters: The Amazon Example

Wednesday, November 28, 2018
Measuring Big Pharma’s Chemical Dependency

Monday, November 26, 2018
Analysts, Can You Relate? A True Story

Monday, November 19, 2018
Digging Up Historical Trend Data: Quest Example

Sunday, November 11, 2018
Cost of Revenue, SG&A: Q3 Update

Monday, November 5, 2018
Lease Accounting: FedEx vs. UPS

Saturday, November 3, 2018
New Email Alerting Powers

Wednesday, October 31, 2018
PTC and Two Tales of Revenue

Tuesday, October 30, 2018
10-K/Q Section Text Change Detection

Sunday, October 28, 2018
Finding Purchase Price Allocation

Sunday, October 21, 2018
Charting Netflix Growth in Three Ways

Wednesday, October 17, 2018
Interesting Data on Interest Income

Thursday, October 11, 2018
The Decline of Sears in Three Charts

Archive  |  Search:

Today, the Wall Street Journal printed a great overview by Theo Francis (with a little data help from Calcbench) about unrecognized tax benefits: what they are, who is taking advantage of them, and what does it all mean.


Now, what if you’d like to learn more?  Easiest way is to jump right into the tax footnotes of some of these companies using our Footnote Query. You can select a company, an industry group, or a major index like the S&P500. Then choose the Income Taxes disclosure, and start reading:


What if you want to narrow your search even more? Type the word ‘unrecognized’ in the “Footnote Table or schedule type” box and you’ll get a  list of standard disclosure tables pertaining to unrecognized tax, AND the number of companies in your group have each of these tables! Choose which one you want to look at and go…


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