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Discussion Question Identify and discuss the following aspects of Coca Colas consolidated tax expense disclosed in the financial statements: Loss carryforwards and carrybacks Components of
Discussion Question
Identify and discuss the following aspects of Coca Colas consolidated tax expense disclosed in the financial statements:
- Loss carryforwards and carrybacks
- Components of deferred tax assets and liabilities
- Deferred tax impacts of stock sales by equity investees
- Deferred tax impacts of sales of interests in investees
- Valuation allowances on deferred taxes
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