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MCS,PHD
Argosy University/ Phoniex University/
Nov-2005 - Oct-2011
Professor
Phoniex University
Oct-2001 - Nov-2016
Access The Coca-Cola Company's 2012 financial statements (www.thecoca-colacompany.com).
Identify and discuss the following aspects of consolidated tax expense disclosed in the financial statements:
1. Loss carryforwards and carrbacks.
2. Components of deferred tax assets and liabilities.
3. Deferred tax impacts of stock sales by equity investees.
4. Deferred tax impacts of sales of interests in investees.
5. Valuation allowances on deferred taxes.
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