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Pages iii Columns ($ in 000s) Company Year Rows SUM(Effective Tax R.. Filters Effect of the Tax Cuts and Jobs act of 2017 ($ in

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Pages iii Columns ($ in 000s) Company Year Rows SUM(Effective Tax R.. Filters Effect of the Tax Cuts and Jobs act of 2017 ($ in 000s) Company / Year GPS Tru Marks 0.40 uil Automatic 0.3523 0.3460 0.3505 0.3306 0.3331 0.3317 0.3502 0.3452 0.3612 0.3583 0.3187 0.3213 0.35 T Color Size Label 0.30 000 Detail Tooltip Year 0.25 0.2102 0.2097 0.2099 0.2090 0.2139 0.2115 0.2148 Effective Tax Rate 0.2101 0.20 0.15 0.10 0.05 0.00 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Debt To Equity Ratio Provisions for income tax Effect of the Tax Cuts and Job... to to 1. Is Tru Inc.'s provision for income tax A) higher B) lower or C) roughly the same over the period 2018-2021 than the previous years? 2. Did Tru Inc.'s deferred tax liability appear to benefit from Tax Act? 3. What is the effective tax rate for GPS in 2017 ( calculated as the provision for income tax divided by income from continuing operations plus provision for income tax) 4. What is the effective tax rate for GPS in 2018 ( calculated as the provision for income tax divided by income from continuing operations plus provision for income tax) Pages iii Columns ($ in 000s) Company Year Rows SUM(Effective Tax R.. Filters Effect of the Tax Cuts and Jobs act of 2017 ($ in 000s) Company / Year GPS Tru Marks 0.40 uil Automatic 0.3523 0.3460 0.3505 0.3306 0.3331 0.3317 0.3502 0.3452 0.3612 0.3583 0.3187 0.3213 0.35 T Color Size Label 0.30 000 Detail Tooltip Year 0.25 0.2102 0.2097 0.2099 0.2090 0.2139 0.2115 0.2148 Effective Tax Rate 0.2101 0.20 0.15 0.10 0.05 0.00 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Debt To Equity Ratio Provisions for income tax Effect of the Tax Cuts and Job... to to 1. Is Tru Inc.'s provision for income tax A) higher B) lower or C) roughly the same over the period 2018-2021 than the previous years? 2. Did Tru Inc.'s deferred tax liability appear to benefit from Tax Act? 3. What is the effective tax rate for GPS in 2017 ( calculated as the provision for income tax divided by income from continuing operations plus provision for income tax) 4. What is the effective tax rate for GPS in 2018 ( calculated as the provision for income tax divided by income from continuing operations plus provision for income tax)

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