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Identify and discuss the following aspects of Coca Cola's consolidated tax expense disclosed in the financial statements (2018). explain and provide details Loss carryforwards and
Identify and discuss the following aspects of Coca Cola's consolidated tax expense disclosed in the financial statements (2018). explain and provide details
- 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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