Analyzing Tax Expense Crestview Holdings reported the following in its 2015 financial statements. $ millions 2015 2014

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Analyzing Tax Expense Crestview Holdings reported the following in its 2015 financial statements.

$ millions 2015 2014 Total deferred tax assets . . . . . . . . . . . . . . . . . . . . $ 821 $ 764 Total deferred tax liabilities. . . . . . . . . . . . . . . . . . . 4,089 3,126 Current provision for income taxes . . . . . . . . . . . . 1,372 134 Required Compute the deferred tax expense for the company for 2015.

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Financial Statement Analysis And Valuation

ISBN: 9781618532336

5th Edition

Authors: Peter D. Easton, Mary Lea McAnally, Gregory A. Sommers

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