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XYZ Corporation expensed on the financial statements $2,000,000 for depreciation expense during the year using straight line depreciation and deducted $3,000,000 of depreciation on the tax return using DDB depreciation. Also, the corporation expensed $1,000,000 of warranty expense on the income statement using an estimate of work to be done on current year's sales (matching) but deducted on the tax return only $600,000 of warrant work since tax law only allows deduction of work done - no estimates. The corporation's tax rate is 30%. What is the deferred tax asset or liability at the end of the year - show work - see if you can compute how many taxes have been postponed or had to be prepaid because of the financial statement and tax return differences.
Firm A has 10,000 in assests entirely with equity. Firm b also has 10,000 in assets but these assests are financed by 5,000 in debt ( with a 10percent rate of intrests) and 5,000 in equity. Both firms sell 10,000 units of output at $2.50 percent.
over the last decade businesses have come to realize how important it is to totally integrate business processes across
Fauver Enterprises declard a 4 for 1 stock split last year, andthis year its dividend is $1.10 per share. This total dividend payout represents a 6% increase overlast year's pre-split dividend payout. What was last year's dividend per share? Round..
At the beginning of the year, long-term debt of a firm is $278 and total debt is $324. At the end of the year, long-term debt is $254 and total debt is $334. The interest paid is $20. What is the amount of the cash flow to creditors?
When you combine the risk-free asset and a portfolio of risky assets on the Markowitz efficient frontier, what does the set of possible portfolios look like.
Illustrate out the term fuel hedging and what are the alternative techniques for hedging risk?
You have a chance to buy an annuity that pays $950 at the end of each year for 6 years. You could earn 6% on your money in other investments with equal risk. What is the most you should pay for the annuity?
Computation of YTM if the bonds are purchased at Issue price & Market price and analyzing the difference
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Suppose the same facts as in the previous example. Determine how much should the city recognize in grant revenue in its government-wide statements.
Analyze the impact of a declining world economy on global trade in terms of gross domestic product of leading nations, price, and the opportunity for free trade.
If the interest rate was 8% per year throughout the whole period, what was the amount he withdrew at the end of the eight year?
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