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Advanced Accounting 10th Edition by Thomas Schaefer, Joe Ben Hoyle, Timothy Doupnik
Edition 10ISBN: 978-1260575910Advanced Accounting 10th Edition by Thomas Schaefer, Joe Ben Hoyle, Timothy Doupnik
Edition 10ISBN: 978-1260575910 Exercise 16
Using the Web, access Coca-Cola Company's current 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.
6.Differences between statutory and effective tax rates.
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.
6.Differences between statutory and effective tax rates.
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Advanced Accounting 10th Edition by Thomas Schaefer, Joe Ben Hoyle, Timothy Doupnik
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