Reference no: EM13488573

1) What amounts relative to income taxes does M&S report in its:
a. 2010 income statement?
b. 29 March 2010 balance sheet?
c. 2010 statement of cash flows?
2) M&S's provision for income taxes in 2009 and 2010 was computed at what effective tax rates? (See the notes to the financial statements.)
3) How much of M&S's 2010 total provision for income taxes was current tax expense, and how much was deferred tax expense?
4) What did M&S report as the significant components (the details) of its 29 March, 2010 deferred tax assets and liabilities?