Financial Statements and Supplementary Data Questions
The full questions are:
1. Describe why each item in the Deferred Tax Assets and Liabilities Table in Note 6 of the financial statements exists. This includes a description of the financial reporting method and the tax reporting method and why it, therefore, generates either a deferred tax asset or liability. Reference the footnotes to support the financial reporting method used by the company.
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2. Describe why each item in the Effective Income Tax Rate Table in Note 6 of the financial statements exists. This includes a description of the transactions that are either increasing or decreasing the effective tax rate.