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Record W2769748164 · doi:10.1177/0148558x17742821

The Value Implications of Tax Avoidance Across Countries

2017· article· en· W2769748164 on OpenAlexafffund
Tanya Y. H. Tang

Bibliographic record

VenueJournal of Accounting Auditing & Finance · 2017
Typearticle
Languageen
FieldBusiness, Management and Accounting
TopicCorporate Taxation and Avoidance
Canadian institutionsBrock University
FundersSocial Sciences and Humanities Research Council of Canada
KeywordsTax avoidanceConformityBusinessEnterprise valueMonetary economicsAccountingValue-added taxEconomicsPublic economicsPsychologySocial psychology

Abstract

fetched live from OpenAlex

Motivated by two competing views on the value implications of tax avoidance, this study examines how investors perceive tax-avoidance behavior in an international setting. Using a sample of 42,107 firm-year observations from 46 countries over the 2001-2010 period, I find that the average relation between tax avoidance and firm value (as measured by Tobin’s Q) is positive and significant. This relation, however, is mitigated in countries with little control over self-dealing, weak corporate governance, and high levels of corruption. While tax avoidance is more value enhancing in developed and common law countries, I find no evidence that a country’s adoption of International Financial Reporting Standards (IFRS), book-tax conformity, or aggregate earnings quality is associated with investor perceptions of tax avoidance. Overall, the results suggest that tax avoidance creates value for shareholders, and that the value of tax avoidance is driven by the heterogeneous agency costs associated with different institutions.

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)0.002
metaresearch head score (Gemma)0.003
Version: codex-gemma-dda1882f352aValidation status: machine_predicted_unvalidated
Candidate categoriesScience and technology studies, Scholarly communication
Consensus categoriesnone
DomainCandidate signal: none · Consensus signal: none
Study designCandidate signal: Observational · Consensus signal: Observational
GenreCandidate signal: Empirical · Consensus signal: Empirical
Teacher disagreement score0.282
Threshold uncertainty score1.000

Codex and Gemma teacher scores by category

CategoryCodexGemma
Metaresearch0.0020.003
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0000.000
Bibliometrics0.0000.000
Science and technology studies0.0030.000
Scholarly communication0.0010.002
Open science0.0010.000
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 head0.019
GPT teacher head0.270
Teacher spread0.252 · 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.

Study designObservational
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

Citations63
Published2017
Admission routes2
Has abstractyes

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