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Question 2: Walmart uses the straight-line depreciation method for financial reporting and accelerated depreciation for income tax reporting. You can find Deferred Tax Liabilities

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Question 2: Walmart uses the straight-line depreciation method for financial reporting and accelerated depreciation for income tax reporting. You can find Deferred Tax Liabilities for Property and Equipment (2019: 4,175; 2018: 3,954). Explain how depreciation leads to a deferred tax liability. Delevel Ines The significant components of the Company's deferred tax account balances are as follows: Delieved Accel babies Ob Taldea Vibution alvess Deferred at afvalenia a Delieved to Holdin Property Acandles January 31, 2019 2018 2964 $ 2115 1989 2.483 345 217 L 1211 6475 5909 HD (134) 4.031 4006 394 2009 401 Jay Ode 13194 1.153 540 Sital derved as Babies 8327 4048 Set deed Baldies 4:00 1912 The deferred taxes acted above are classified as follows is for Company's Consolidated Balance Sheets

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