Ann Taylor Stores Corporation - Deferred Taxes

Students are presented with the income-taxes footnote from Ann Taylor Stores Corporation's 2004 Annual Report and are asked to respond to several questions regarding information in the footnote. Questions center around what can be inferred about income-tax expense, deferred-tax expense, and deferred-tax assets and liabilities from the footnote

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Year of publication:	[2009]
Authors:	Lynch, Luann J.
Publisher:	[2009]: [S.l.] : SSRN

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Extent:	1 Online-Ressource (3 p)
Series:	Darden Case ; No. UVA-C-2239
Type of publication:	Book / Working Paper
Classification:	M41 - Accounting ; m45 ; K34 - Tax Law
Source:	ECONIS - Online Catalogue of the ZBW

Persistent link: https://www.econbiz.de/10012766168