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Define a deferred tax asset and deferred tax liablity and

Assignment

PART I

Explain what you learn about the disclosures of your SEC 10-K company relating to Income Taxes.

Your comments should relate to net income or loss as well as to the balance sheet treatment and disclosure in the notes to the financial statements.

Additionally consider the concept of risk and the aggressiveness of positions taken.

Part II

Explain what you learn about the disclosures of your SEC 10-K company relating to Pensions and Post Retirement Benefits.

Your comments should relate to the income statement as well as to the balance sheet treatment and disclosure in the notes to the financial statements.

Additionally consider the concept of risk and the competitive advantage of positions taken.

Part III

(1) define a deferred tax asset and deferred tax liablity and

(2) give two examples of each type of deferral.

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Accounting Basics: Define a deferred tax asset and deferred tax liablity and

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