Sandisk Corporation (Nasdaq: SNDK) today reported fiscal second quarter financial results.

We believe providing financial information with and without the income tax effects relating to our non-GAAP financial measures, as well as adjustments for valuation allowances on deferred tax assets, ...

As we discussed in a previous post, the CSA adopted NI 52-112 in 2021 to enhance the quality, consistency and transparency of disclosure of certain financial measures that are presented outside of an ...

Future income taxes are upcoming tax costs or savings due to discrepancies between financial statements and tax returns.