Solution-Valuation allowances on deferred taxes

Valuation allowances on deferred taxes

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Reference no: EM13940080

Using the web, access The Coca-Cola Company's 2010 financial statements (www.the coca-cola company.com). Identify and discuss the following aspects of consolidated tax expense disclosed in the financial statements:

1. Loss carry forwards and carry backs.
2. Components of deferred tax assets and liabilities.
3. Deferred tax impacts of stock sales by equity investigate.
4. Deferred tax impacts of sales of interests in investigate.
5. Valuation 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: EM13940080

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Valuation allowances on deferred taxes

Reference no: EM13940080

Reference no: EM13940080

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