Calculate the change in net deferred tax assets

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Question problem 1: Focusing on the third table in disclosure Note 23, NetDeferred Tax Asset/(Liability), calculate the change in net deferred tax assets or liability. By how much did that amount change? To what extent did you account for that change in the journal entry you wrote for the first requirement of this case? List possible causes of any difference.

Point (A) Acquisitions that change the deferred tax balance

Point (B) deferred taxes associated with other comprehensive income taxes

Point (C) discontinued operations

Point (D) dispositions that change the deferred tax balance

Point (E) reduction in liability for unrecognized tax benefits

Reference no: EM132465713

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