Discussion and analysis

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Discussion and analysis

Access The Coca-Cola Company’s most recent financial statements. Identify and discuss the following aspects of consolidated tax expense disclosed in the financial statements:

Choose only 2 of the following to answer and write a paragraph for each 2 of them

  1. Loss carryforwards and carrybacks.
  2. Components of deferred tax assets and liabilities.
  3. Deferred tax impacts of stock sales by equity investees.
  4. Deferred tax impacts of sales of interests in investees.
  5. Valuation allowances on deferred taxes.

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