MétaCan
Menu
Back to cohort
Record W1585146940 · doi:10.4000/economiepublique.441

Effects of the Fiscal Treatment of Tax Losses on the Efficiency of Markets and the Incidence of Mergers

2003· article· en· W1585146940 on OpenAlexafffund
Michel Poitevin

Bibliographic record

VenueÉconomie publique/Public economics · 2003
Typearticle
Languageen
FieldBusiness, Management and Accounting
TopicCorporate Taxation and Avoidance
Canadian institutionsUniversité de MontréalCenter for Interuniversity Research and Analysis on Organizations
FundersGovernment of Canada
KeywordsHumanitiesPolitical scienceArt

Abstract

fetched live from OpenAlex

Nous passons en revue dans cette étude les principales questions touchant la transférabilité des pertes fiscales en cas de changement de contrôle d’une entreprise. L’opportunité d’autoriser ou non le transfert des pertes fiscales dépend de l’efficacité du marché des prises de contrôle. Si les prises de contrôle accroissant l’efficacité sont trop peu nombreuses, il convient de les « subventionner ». Si, au contraire, les prises de contrôles sont trop nombreuses (sous l’angle de l’efficacité), il convient de les taxer sous une forme quelconque. Dans un cas comme dans l’autre, le régime de transférabilité des pertes fiscales peut servir à atteindre l’objectif visé. Trois aspects sont abordés ici : (1) l’opportunité d’autoriser le transfert des pertes fiscales en cas de changement de contrôle d’une entreprise ; (2) l’opportunité d’autoriser ce transfert uniquement lorsque le type d’activité reste le même ; (3) l’opportunité d’autoriser l’utilisation des pertes au même rythme qu’avant la fusion. Ces questions seront analysées dans le contexte du contrôle exercé par les directions d’entreprise, de la concurrence sur le marché des produits, des décisions de financement, ainsi que des décisions d’investissement et de la prise de risque.

Fetched live from OpenAlex and de-inverted. Abstracts are not stored in this database: the inverted indexes are 8.6 GB of the frame’s 9.3 GB of text, and the host has 13 GB free.

How this classification was reachedexpand

Full frame distilled prediction

Teacher imitation

Not calibrated prevalence, not ground truth. Human validation pending. Learned from the 10,348 direct Codex labels and 10,348 direct Gemma labels. Candidate is the union of thresholded teacher heads; consensus is their intersection. These outputs are machine_predicted_unvalidated and are not human labels or direct frontier model labels.

metaresearch head score (Codex)0.001
metaresearch head score (Gemma)0.001
Version: codex-gemma-dda1882f352aValidation status: machine_predicted_unvalidated
Candidate categoriesnone
Consensus categoriesnone
DomainCandidate signal: none · Consensus signal: none
Study designCandidate signal: Theoretical or conceptual · Consensus signal: none
GenreCandidate signal: Empirical · Consensus signal: Empirical
Teacher disagreement score0.858
Threshold uncertainty score0.368

Codex and Gemma teacher scores by category

CategoryCodexGemma
Metaresearch0.0010.001
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0000.000
Bibliometrics0.0000.000
Science and technology studies0.0000.001
Scholarly communication0.0000.000
Open science0.0000.000
Research integrity0.0000.000
Insufficient payload (model declined to judge)0.0000.000

Machine scores (provisional)

The two teacher heads of the student model, read on this work. A score orders the frame for review; it never asserts a category, and the validation status ships verbatim with every row.

Baseline scores from an immature model (maturity gate not passed, 7 training rounds). Scores rank; they never assert a category.

Opus teacher head0.012
GPT teacher head0.184
Teacher spread0.172 · how far apart the two teachers sit on this one work
Validation statusscore_only:v0-immature-baseline · verbatim from the scoring run: score_only means the number may rank works, and no category label ships from it

Classification

machine, unvalidated

Machine predicted; a candidate call from one teacher head, not a consensus.

The models applied no category: nothing in the taxonomy fit this work.
Study designTheoretical or conceptual
Domainnot available
GenreEmpirical

How this classification was reached, model by model and score by score, is at the end of the page under "How this classification was reached".

Quick stats

Citations2
Published2003
Admission routes2
Has abstractyes

Explore more

Same venueÉconomie publique/Public economicsSame topicCorporate Taxation and AvoidanceFrench-language works237,207