Locate the financial statements of three different companies. Review the COMMUNI CAT IONS income tax footnote information

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Locate the financial statements of three different companies. Review the COMMUNI CAT IONS income tax footnote information on deferred tax assets (DTAs) and deferred tax liabilities

(DTLs). Create a schedule that compares and contrasts the end-of-the year amounts of DTAs and DTLs, including any valuation allowances. E-mail the schedule to your instructor.

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South Western Federal Taxation 2011 Taxation Of Business Entities

ISBN: 9780538498616

14th Edition

Authors: James E. Smith, William A. Raabe, David M. Maloney

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