Did income before taxes for financial reporting exceed

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Reference no: EM132213099

Question: Assuming Starbucks has no significant permanent difference between book income ans taxable income, did income before taxes for financial reporting exceed or fall short of taxable income for 2012. Fed, state and foreign taxes equal 622.7 plus deferred taxes of 51.7, but how can I tell if book or tax is higher when there isn 't a liability on the books for taxes? What am I over looking? The response must be typed, single spaced, must be in times new roman font (size 12) and must follow the APA format.

Reference no: EM132213099

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Did income before taxes for financial reporting exceed : Assuming Starbucks has no significant permanent difference between book income ans taxable income, did income before taxes for financial reporting exceed.

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