Friday, March 22, 2019
Our New Master Class Video

Thursday, March 21, 2019
Tech Data’s Goodwill Adjustment

Tuesday, March 19, 2019
There’s Taxes, and There’s Taxes

Saturday, March 16, 2019
Adventures in Tax Cuts and Net Income

Monday, March 11, 2019
Big Moves in Goodwill, Intangible Value

Friday, March 8, 2019
CVS, Goodwill, and Enterprise Value

Thursday, February 28, 2019
Summary of Our Goodwill Research/ How-To

Wednesday, February 27, 2019
What Does ‘Other’ Mean? An Example

Thursday, February 21, 2019
Another Tale, Buried in the Footnotes

Wednesday, February 13, 2019
Low Latency Calcbench

Monday, February 11, 2019
Now Streaming on Hulu: Red Ink

Thursday, February 7, 2019
Early Look at 2018 Tax Decline

Wednesday, February 6, 2019
You Revised WHAT, Netflix?

Thursday, January 31, 2019
Talking About Huawei Exposure

Wednesday, January 30, 2019
Another Discrepancy in Reported Numbers

Wednesday, January 30, 2019
Finding Revised Facts: Hertz Edition

Wednesday, January 23, 2019
GE Commercial Aviation Services: Bringing Numbers to Light

Monday, January 21, 2019
Differences in Earnings Releases and 10-Ks

Wednesday, January 16, 2019
The Importance of Textual Analysis

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

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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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