Ann Taylor Stores Corporation - Deferred Taxes

3 Pages Posted: 21 Oct 2008

See all articles by Luann J. Lynch

Luann J. Lynch

University of Virginia - Darden School of Business

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

Lynch, Luann J., Ann Taylor Stores Corporation - Deferred Taxes. Darden Case No. UVA-C-2239, Available at SSRN: https://ssrn.com/abstract=1276983

Luann J. Lynch (Contact Author)

University of Virginia - Darden School of Business ( email )

P.O. Box 6550
Charlottesville, VA 22906-6550
United States
434-924-4721 (Phone)
434-243-7677 (Fax)

HOME PAGE: http://www.darden.virginia.edu/faculty/lynch.htm

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