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Advanced Accounting 12th Edition by Joe Ben Hoyle,Thomas Schaefer , Timothy Doupnik
Edition 12ISBN: 978-0077862220Advanced Accounting 12th Edition by Joe Ben Hoyle,Thomas Schaefer , Timothy Doupnik
Edition 12ISBN: 978-0077862220 Exercise 4
Access The Coca-Cola Company's 2012 financial statements ( www.thecoca-colacompany.com ). Identify and discuss the following aspects of consolidated tax expense disclosed in the financial statements:
1. Loss carryforwards and carrybacks.
2. Components of deferred tax assets and liabilities.
3. Deferred tax impacts of stock sales by equity investees.
4. Deferred tax impacts of sales of interests in investees.
5. Valuation allowances on deferred taxes.
1. Loss carryforwards and carrybacks.
2. Components of deferred tax assets and liabilities.
3. Deferred tax impacts of stock sales by equity investees.
4. Deferred tax impacts of sales of interests in investees.
5. Valuation allowances on deferred taxes.
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Advanced Accounting 12th Edition by Joe Ben Hoyle,Thomas Schaefer , Timothy Doupnik
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