1. Explain what you learn about the disclosures of your SEC 10-K company relating to Income Taxes. 2. Your comments should relate to net income
1. Explain what you learn about the disclosures of your SEC 10-K company relating to Income Taxes.
2. Your comments should relate to net income or loss as well as to the balance sheet treatment and disclosure in the notes to the financial statements.
3. Additionally consider the concept of risk and the aggressiveness of positions taken.
the link for Macy's SEC 10-K is
https://www.sec.gov/ix?doc=/Archives/edgar/data/0000794367/000156459022011726/m-10k_20220129.htm
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Here is my analysis of the income tax disclosures in Macys 2022 10K filing 1 Income Taxes Macys reported a net income of 1227 million for fiscal year ...
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Step: 2
Step: 3
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Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
10th Edition
1119491630, 978-1119491637, 978-0470534793
