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Total Shareholder Return Plans: Accounting Implications & Valuation Assumptions

In a competitive talent market, companies are reevaluating executive compensation packages to attract and retain top leadership. Compensation generally includes a base level of compensation combined with some form of...more

Insight Into Hedge Accounting Elections & Corporate Alternative Minimum Tax Considerations

The Inflation Reduction Act (IRA) of 2022 significantly changed the U.S. Federal income tax code, including introducing the new Corporate Alternative Minimum Tax (CAMT). The CAMT is a parallel tax system that applies to...more

SEC Throws Wrench In SPAC Boom

On April 12, 2021, the U.S. Securities and Exchange Commission (SEC) issued guidance directed at the accounting for warrants utilized by many special purpose acquisition companies (SPACs). Significant valuation work and...more

LIBOR Replacement & Hedge Accounting

The clock is ticking for the ultimate end of LIBOR. Here’s what companies should consider now for their hedge designations....more

Contingent Consideration & Earnout Provisions: Reporting & Valuation Challenges for This New Oil & Gas Industry Norm

Oil and gas companies should carefully review their contingent consideration and earnout provisions in purchase and sale agreements and be prepared for the reporting and valuation challenges that come with them....more

Were Oil & Gas Producers Hedged For The Recent Price Collapse?

By Shane Randolph and Josh Schulte While energy markets continue to be volatile, fewer oil and gas producers have hedges in place than in prior years. In addition, a number of producers hedged with strategies containing sold...more

3/30/2020  /  Oil & Gas

LIBOR Phase-Out: Considerations for Oil & Gas Companies

With over $370 trillion of global financial contracts referencing LIBOR (London Inter-bank Offered Rate), many oil and gas companies are curious about how the phase-out of LIBOR by 2021 could impact their organization. Many...more

Are Oil & Gas Companies Still Hedging?

Energy markets continue to be volatile and producers continue to hedge. During the first three quarters of 2018, gas prices remained relatively flat while crude prices had a bumpy climb from $60/bbl to nearly $75/bbl. The...more

Derivative & Dodd-Frank Considerations for Wind Farm Owners

Wind farm owners and project sponsors have increasingly turned to corporate power purchase agreements (PPAs) and other hedging alternatives to secure predictable cash flows. Depending on the structure of these agreements,...more

AI & Machine Learning: The Next Transformation for Oil & Gas

Since its inception, technology has driven the development and transformation of the oil and gas industry. Technologies to locate and extract oil and gas reserves enabled the shale revolution, and a new revolution is around...more

Commodity Hedging: Lessons Learned by Early Adopters of New Hedge Accounting Rules

For public companies with a December 31, 2018, fiscal year-end, new hedge accounting rules will become effective on January 1, 2019. The FASB issued the new hedge accounting guidance on August 28, 2017, through Accounting...more

Dodd-Frank Reporting, Derivative Accounting & Valuation Considerations for Wind Farm Owners

With a lack of traditional utility power purchase agreements available to meet demand, wind project sponsors have turned to corporate power purchase agreements (PPAs) and other hedging alternatives to secure predictable cash...more

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