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Problem - Analyzing Nestlé's Income Tax Disclosures
Obtain Nestlé's 2017 annual report using the "Investor Relations" portion of its website (do a web search for Nestlé investor relations).
Required -
What was the total income tax expense relating to profit before taxes, associates and joint ventures for 2017? How much of this was current? How much was deferred?
What is the amount of Nestlé's 2017 permanent differences? How does Nestlé refer to permanent differences in its reconciliation of taxes?
What is the net amount of Nestlé's deferred tax assets and liabilities at December 31, 2017? What are the three largest causes of temporary differences for Nestlé?
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