Ann Taylor Stores Corporation-Deferred Taxes

Case Analysis

Students are presented with the income tax footnote of Ann Taylor Stores Corporation 2004 Annual Report and will be asked to respond some questions regarding information in the footnote. Questions revolve around what you can see through income tax expense, deferred tax expense and deferred tax assets and liabilities from the footnote.

Students are presented with the income tax footnote of Ann Taylor Stores Corporation 2004 Annual Report and will be asked to respond some questions regarding information in the footnote. Questions revolve around what you can see through income tax expense, deferred tax expense and deferred tax assets and liabilities from the footnote.
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from
Luann J. Lynch
Source: Darden School of Business
2 pages.
Release date: 06 June, 2006. Prod #: UV1116-PDF-ENG
Ann Taylor Stores Consolidated Deferred taxes HBR case solution