Students are presented with the income tax note of the annual report 2004 of Ann Taylor Stores Corporation and are asked to answer several questions about the information in the note. Questions center around what can be deduced from the cost of income tax, expenses on a tax-deferred basis and the assets and liabilities Deferred tax footnote.
Luann J. Lynch
Source: Darden School of Business
Release Date: June 6, 2006. Prod #: UV1116-PDF-ENG
Case deferred tax Solution Ann Taylor Stores Corporation