Ann Taylor Stores Corporation - Deferred Taxes
3 Pages Posted: 21 Oct 2008
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