Consolidated tax expense disclosed in financial statement

Assignment Help Taxation

Reference no: EM136086

Identify and show the subsequent aspects of consolidated tax expense disclosed in the financial statements:

1. Loss carrybacks and carryforwards.

2. Components of deferred tax liabilities and assets.

3. Deferred tax impacts of sales of interests in investees.

4. Deferred tax impacts of stock sales by equity investees.

5. Evaluation allowances on deferred taxes.

6. The impact of Coca-Cola's acquisition of Coca-Cola Enterprises (CCE) on the company's deferred taxes.

Reference no: EM136086

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