Ann Taylor Stores Corporation - Deferred Taxes
3 Pages Posted: 21 Oct 2008
Abstract
Students are presented with the income-taxes footnote from Ann Taylor Stores Corporation's 2004 Annual Report and are asked to respond to several questions regarding information in the footnote. Questions center around what can be inferred about income-tax expense, deferred-tax expense, and deferred-tax assets and liabilities from the footnote.
Keywords: deferred taxes
JEL Classification: M41, M45, K34
Suggested Citation: Suggested Citation
Lynch, Luann J., Ann Taylor Stores Corporation - Deferred Taxes. Darden Case No. UVA-C-2239, Available at SSRN: https://ssrn.com/abstract=1276983 or http://dx.doi.org/10.2139/ssrn.1276983
Feedback
Feedback to SSRN
If you need immediate assistance, call 877-SSRNHelp (877 777 6435) in the United States, or +1 212 448 2500 outside of the United States, 8:30AM to 6:00PM U.S. Eastern, Monday - Friday.