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In your Deferred Tax Items paper,
List the deferred tax assets that have been re
In your Deferred Tax Items paper,
List the deferred tax assets that have been recorded on the company’s financial statements in each of the last three fiscal years.
Explain how these items created the deferred tax assets.
Explain how the company might recover the benefit of these deferred tax assets in the future.
Describe the potential timing of this recovery.
Identify the company’s valuation allowance on its deferred tax assets, including any changes to this allowance in the past three fiscal years.
Explain what this valuation allowance and any changes to it indicates about the company’s future earnings prospects.
Identify the deferred tax liabilities that have been recorded on the company’s financial statements in each of the last three fiscal years.
Interpret how these items created the deferred tax liabilities.
Explain under what circumstances this deferred tax liability may become payable and the potential timing of this payment.
Identify any changes in accounting assumptions that impacted the deferred tax assets or deferred tax liabilities (e.g., changes to depreciation methods, changes in inventory methods, etc.).
Calculate the company’s debt-to-equity ratio under the following conditions:
Classify deferred tax liabilities as debt.
Classify deferred tax liabilities as equity.
Exclude deferred tax liabilities from both debt and equity.
Classify the deferred tax liabilities as debt or equity (or neither) for purposes of analyzing the company.
Provide justification for your decision.
Compare the company’s provision for income taxes to the company’s cash tax payments in each of the three fiscal years.
State at least three factors that might contribute to increased or decreased cash tax payments in the next fiscal year for this company.
The Deferred Tax Items paper
Must be three to four double-spaced pages in length (not including title and references pages) and formatted according to APA style as outlined in the Writing Center’s APA StyleLinks to an external site. resource. Within these three to four pages, provide data tables and calculations. These tables and calculations should be approximately 10% to 20% of the total work product.
Must include a separate title page with the following:
Title of paper
Student’s name
Course name and number
Instructor’s name
Date submitted
For further assistance with the formatting and the title page, refer to APA Formatting for Microsoft WordLinks to an external site..
Must utilize academic voice. See the Academic VoiceLinks to an external site. resource for additional guidance.
Must include an introduction and conclusion paragraph. Your introduction paragraph needs to end with a clear thesis statement that indicates the purpose of your paper.
For assistance on writing Introductions & ConclusionsLinks to an external site. as well as Writing a Thesis StatementLinks to an external site., refer to the Writing Center resources.
Must use at least two scholarly, peer-reviewed, or credible sources in addition to the course text.
The Scholarly, Peer Reviewed, and Other Credible SourcesLinks to an external site. table offers additional guidance on appropriate source types. If you have questions about whether a specific source is appropriate for this assignment, please contact your instructor. Your instructor has the final say about the appropriateness of a specific source for a particular assignment.
Must document any information used from sources in APA style as outlined in the Writing Center’s Citing Within Your PaperLinks to an external site. guide.
Must include a separate references page that is formatted according to APA style as outlined in the Writing Center. See the Formatting Your References ListLinks to an external site. resource in the Writing Center for specifications.
Carefully review the Grading RubricLinks to an external site. for the criteria that will be used to evaluate your assignment.
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