Tax accounting principles and corporate risk-taking

Becker J, Steinhoff M

Abstract

We analyze the role of business taxation for corporate risk-taking under different accounting principles (such as mark-to-market, lower-of-cost-or-market and historical cost). We demonstrate that conservative accounting may imply incentives to overinvest in risky assets. However, with imperfect loss offsets, the mark-to-market principle penalizes risky investment whereas more conservative accounting leaves the risk choice unaffected.

Cite as

Becker, J., & Steinhoff, M. (2014). Tax accounting principles and corporate risk-taking. Economics Letters, 125(1), 79–81.

Details

Publication type
Research article (journal)

Peer reviewed
Yes

Publication status
Published

Year
2014

Journal
Economics Letters

Volume
125

Issue
1

Start page
79

End page
81

Language
English

ISSN
01651765

DOI