Mike Mayo Takes on Citigroup (B)

Posted: 6 Feb 2012

See all articles by Suraj Srinivasan

Suraj Srinivasan

Harvard Business School

Amy Kaser

affiliation not provided to SSRN

Date Written: October 18, 2011

Abstract

Mike Mayo takes on Citigroup (B) is a supplementary exercise to go along with Mike Mayo takes on Citigroup (A) case and is designed to give students an opportunity to understand the creation of deferred tax liabilities (DTLs) and the life cycle of a DTL using an example based on the difference between Modified Accelerated Cost Recovery System (MACRS) depreciation which is allowed for tax purposes, and straight line depreciation which is typically the method used for financial statements.

Learning Objective: Exercise to understand creation and realization of deferred tax liability.

Suggested Citation

Srinivasan, Suraj and Kaser, Amy, Mike Mayo Takes on Citigroup (B) (October 18, 2011). Harvard Business School Accounting & Management Unit Case No. 112-051, Available at SSRN: https://ssrn.com/abstract=1998915

Suraj Srinivasan (Contact Author)

Harvard Business School ( email )

Soldiers Field
Boston, MA 02163
United States

HOME PAGE: http://www.hbs.edu/faculty/Pages/profile.aspx?facId=10700

Amy Kaser

affiliation not provided to SSRN ( email )

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