Solution-What amounts relative to income taxes

What amounts relative to income taxes

Reference no: EM13508636

1) What amounts relative to income taxes does Intel report in its:

a. 2012 income statement?

b. 29 Dec 2012 balance sheet?

c. 2012 statement of cash flows?

2) Intel's provision for income taxes in 2011 and 2012 was computed at what effective tax rates?

3) How much of Intel's 2012 total provision for income taxes was current tax expense, and how much was deferred tax expense?

4) What did Intel report as the significant components (the details) of its 29 December, 2012 deferred tax assets and liabilities?

Reference no: EM13508636

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What amounts relative to income taxes

Reference no: EM13508636

Reference no: EM13508636

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